How to use /SAPSLL/PRE_VDI_201 - Enter Vendor Declaration

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDI_201

  Description: Enter Vendor Declaration

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_MAINTAIN

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDI_201 - Enter Vendor Declaration

  
  Overview:
  The SAP transaction code /SAPSLL/PRE_VDI_201 - Enter Vendor Declaration is used to enter vendor declarations in the SAP system. This transaction code is used to create, change, and display vendor declarations. 
  
  Functionality:
  This transaction code allows users to enter vendor declarations in the SAP system. It enables users to create, change, and display vendor declarations. The vendor declaration is a document that contains information about the vendor, such as their name, address, and contact information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PRE_VDI_201 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the required information in the fields provided. 
  4. Click on the Save button to save the changes made. 
  5. Click on the Display button to view the vendor declaration. 
  
  Other Recommendations:
  It is recommended that users check all of the information entered into the system before saving it, as any mistakes can cause problems later on. Additionally, users should be aware of any changes made to the vendor declaration as they may affect other areas of the system.