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Transaction Code: /SAPSLL/PRE_VDI_105
Description: Log for Request of LTVD
Release: ECC 6 only
Program: /SAPSLL/PRE_VDI_REQU_LOG
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/PRE_VDI_105 is used to create a log for the request of a Long-Term Vendor Declaration (LTVD). This log is used to track the progress of the request and ensure that all necessary steps are taken in order to complete the request. Functionality: The /SAPSLL/PRE_VDI_105 transaction code allows users to create a log for the request of an LTVD. This log includes information such as the vendor number, the date of the request, and the status of the request. The log also allows users to track any changes that have been made to the request, such as changes in the vendor number or changes in the status of the request. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/PRE_VDI_105 into the command field. 2. Enter the vendor number for which you are requesting an LTVD. 3. Enter the date of the request. 4. Enter any additional information that is relevant to the request, such as changes in status or changes in vendor number. 5. Save your log entry. Other Recommendations: It is recommended that users regularly check their log entries for any changes that have been made to their requests. This will ensure that all necessary steps are taken in order to complete their requests in a timely manner. Additionally, users should ensure that all relevant information is entered into their log entries in order to ensure accuracy and completeness of their requests.
/SAPSLL/PRE_VDI_104 - Request V-LTVDs in Annual Run...
/SAPSLL/PRE_VDI_103 - Process GRs Not Relevant f. Requests...
/SAPSLL/PRE_VDI_201 - Enter Vendor Declaration...
/SAPSLL/PRE_VDI_202 - Transfer Vendor Declaration...