How to use VI73N - Maintain Supplier Declaration


VI73N - Overview

  • Transaction Code: VI73N

    Description: Maintain Supplier Declaration

    Release: S/4HANA and ECC 6

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    • Program: RVFTPRLP

      Screen: 1000

      Authorization Object:

    • Development Package: VEI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


VI73N - Details

  • 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

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VI73N - Related Tcodes

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