How to use /SAPSLL/PRE_VDI_101 - Request Vendor Declarations

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDI_101

  Description: Request Vendor Declarations

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_REQUEST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDI_101 - Request Vendor Declarations

  
  Overview:
  The SAP transaction code /SAPSLL/PRE_VDI_101 is used to request vendor declarations from vendors. This code is part of the SAP Supplier Lifecycle Management (SLL) module and is used to ensure that vendors comply with the company’s policies and procedures. 
  
  Functionality: 
  The /SAPSLL/PRE_VDI_101 transaction code allows users to request vendor declarations from vendors. This includes declarations such as financial statements, certifications, and other documents that are required for compliance with the company’s policies and procedures. The requested documents are then stored in the system for future reference. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /SAPSLL/PRE_VDI_101. 
  2. Select the vendor from whom you would like to request a declaration. 
  3. Enter the details of the declaration you would like to request, such as the type of document, date of submission, etc. 
  4. Submit the request and wait for the vendor to submit the requested declaration. 
  5. Once the declaration has been submitted, it will be stored in the system for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all vendors comply with the company’s policies and procedures by submitting all required declarations in a timely manner. To ensure this, it is recommended that users regularly check for any outstanding requests and follow up with vendors if necessary. Additionally, users should also ensure that all requested declarations are stored in the system for future reference.