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Transaction Code: /SAPSLL/PRE_VDO_710
Description: Monitoring of LTVDs for Cust. Purp.
Release: ECC 6 only
Program: /SAPSLL/PRE_VDO_MONITOR
Screen: 1000
Authorization Object:
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Description:
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.
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/SAPSLL/PRE_VDO_703 - Log for C-LTVD Issue...
/SAPSLL/PRE_WLI_001 - Display V-LTVD Worklist...
/SAPSLL/PRE_WLO_001 - Display C-LTVD Worklist...