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Transaction Code: /SAPSLL/PRE_VDI_203
Description: Extend Vendor Declarations
Release: ECC 6 only
Program: /SAPSLL/PRE_VDI_EXTEND
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/PRE_VDI_203 is used to extend vendor declarations in the SAP system. This code allows users to add additional information to existing vendor declarations, such as payment terms, delivery terms, and other relevant data. Functionality: The /SAPSLL/PRE_VDI_203 transaction code enables users to extend vendor declarations in the SAP system. This code allows users to add additional information to existing vendor declarations, such as payment terms, delivery terms, and other relevant data. This code also allows users to view and edit existing vendor declarations. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/PRE_VDI_203 into the command field of the SAP system. 2. Select the “Extend Vendor Declaration” option from the menu that appears. 3. Enter the vendor number for which you want to extend the declaration. 4. Enter the additional information you want to add to the declaration. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users review all existing vendor declarations before extending them with additional information using this transaction code. This will ensure that all relevant information is included in the declaration and that no important details are overlooked. Additionally, it is recommended that users regularly review their vendor declarations to ensure that all information is up-to-date and accurate.
/SAPSLL/PRE_VDI_202 - Transfer Vendor Declaration...
/SAPSLL/PRE_VDI_201 - Enter Vendor Declaration...
/SAPSLL/PRE_VDI_210 - Monitoring of Vendor-Based LTVDs...
/SAPSLL/PRE_VDI_301 - Aggregate Vendor Declarations...