How to use VI73N - Maintain Supplier Declaration

SAP Transaction Code - Details

• Transaction Code: VI73N

  Description: Maintain Supplier Declaration

  Release: S/4HANA and ECC 6

• • Program: RVFTPRLP

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI73N - Maintain Supplier Declaration

  
  Overview:
  The SAP transaction code VI73N is used to maintain supplier declarations in the SAP system. It allows users to create, change, and delete supplier declarations. This transaction code is used to ensure that suppliers comply with the company’s policies and procedures. 
  
  Functionality: 
  The VI73N transaction code allows users to maintain supplier declarations in the SAP system. It enables users to create, change, and delete supplier declarations. This transaction code also allows users to view the status of supplier declarations and check for any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI73N in the command field. 
  2. Select the “Create” button to create a new supplier declaration. 
  3. Enter the required information such as supplier name, address, contact details, etc. 
  4. Select the “Save” button to save the changes made to the supplier declaration. 
  5. Select the “Change” button to make changes to an existing supplier declaration. 
  6. Enter the required information and select the “Save” button to save the changes made to the supplier declaration. 
  7. Select the “Delete” button to delete an existing supplier declaration. 
  8. Confirm that you want to delete the supplier declaration by selecting “Yes” in the confirmation window that appears on screen. 
  9. Select the “Status” button to view the status of a supplier declaration. 
  10. Select “Back” or “Exit” when you are finished with your work in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving or deleting any changes made in this transaction code in order to avoid any mistakes or errors that could lead to costly delays or other issues down the line.