How to use /SAPSLL/PRE_VDI_104 - Request V-LTVDs in Annual Run

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDI_104

  Description: Request V-LTVDs in Annual Run

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_REQUEST_YB

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDI_104 - Request V-LTVDs in Annual Run

  
  Overview:
  The SAP transaction code /SAPSLL/PRE_VDI_104 is used to request V-LTVDs (Value-Added Tax Deduction Certificates) in an annual run. This code is used to generate a report that contains the necessary information for the tax authorities to process the V-LTVDs. 
  
  Functionality: 
  This transaction code allows users to generate a report that contains the necessary information for the tax authorities to process the V-LTVDs. The report includes details such as the customer’s name, address, and VAT number, as well as the amount of VAT due and the date of the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PRE_VDI_104 in the command field. 
  2. Select “Execute” to open the “Request V-LTVDs in Annual Run” screen. 
  3. Enter the necessary information in the fields provided, such as customer name, address, and VAT number. 
  4. Select “Execute” to generate the report containing all of the necessary information for processing V-LTVDs. 
  5. Select “Print” to print out a copy of the report for your records. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order to ensure that the V-LTVDs are processed correctly by the tax authorities. Additionally, it is recommended that users print out a copy of the report for their records in case it is needed for future reference.