How to use /SAPSLL/PRE_VDI_210 - Monitoring of Vendor-Based LTVDs

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDI_210

  Description: Monitoring of Vendor-Based LTVDs

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDI_MONITOR

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDI_210 - Monitoring of Vendor-Based LTVDs

  
  Overview: 
  The SAP transaction code /SAPSLL/PRE_VDI_210 is used to monitor vendor-based long-term vendor documents (LTVDs). This transaction code is used to check the status of the documents and to ensure that they are up-to-date. 
  
  Functionality: 
  The /SAPSLL/PRE_VDI_210 transaction code allows users to monitor the status of vendor-based LTVDs. It provides an overview of the documents and their current status, as well as any changes that have been made. It also allows users to view the details of each document, such as the date it was created, the vendor it was created for, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PRE_VDI_210 in the command field. 
  2. Select the “Vendor” tab and enter the vendor number for which you want to view the LTVDs. 
  3. Select the “Document Type” tab and select the type of document you want to view (e.g., invoice, purchase order, etc.). 
  4. Select the “Status” tab and select the status of the document you want to view (e.g., open, closed, etc.). 
  5. Select “Display” to view a list of all documents with their respective statuses. 
  6. Select a document from the list to view its details. 
  7. Select “Back” to return to the list of documents or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their vendor-based LTVDs using this transaction code in order to ensure that all documents are up-to-date and accurate. Additionally, users should be aware that this transaction code only displays documents that have been created in SAP; any documents created outside of SAP will not be displayed in this transaction code.