How to use /SAPSLL/PRE_VDO_710 - Monitoring of LTVDs for Cust. Purp.


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/PRE_VDO_710

    Description: Monitoring of LTVDs for Cust. Purp.

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: /SAPSLL/PRE_VDO_MONITOR

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: /SAPSLL/PRE_VDO_710 - Monitoring of LTVDs for Cust. Purp.
    
    Overview:
    The SAP transaction code /SAPSLL/PRE_VDO_710 is used to monitor the Long Term Vendor Documents (LTVDs) for customer purposes. This transaction code is used to monitor the status of the documents and to ensure that they are up-to-date and accurate. 
    
    Functionality:
    This transaction code allows users to view the status of the LTVDs, such as whether they are active or inactive, and to view the details of each document. It also allows users to create new documents, edit existing documents, and delete documents that are no longer needed. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SAPSLL/PRE_VDO_710 in the command field. 
    2. Select the “Display” option from the menu bar. 
    3. Select the “Long Term Vendor Documents” option from the drop-down menu. 
    4. Select the document you wish to view or edit from the list of available documents. 
    5. If you wish to create a new document, select the “Create” option from the menu bar and enter all necessary information in the fields provided. 
    6. If you wish to edit an existing document, select the “Edit” option from the menu bar and make any necessary changes in the fields provided. 
    7. If you wish to delete a document, select the “Delete” option from the menu bar and confirm your selection when prompted. 
    8. When you have finished making changes, select “Save” from the menu bar to save your changes or “Cancel” if you do not wish to save them. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used by authorized users with appropriate access rights. Additionally, it is recommended that users regularly review their LTVDs to ensure that they are up-to-date and accurate.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant