How to use VI74N - Display Supplier Declaration

SAP Transaction Code - Details

• Transaction Code: VI74N

  Description: Display Supplier Declaration

  Release: S/4HANA and ECC 6

• • Program: RVFTPRLA

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI74N - Display Supplier Declaration

  
  Overview:
  The SAP transaction code VI74N is used to display supplier declarations in the SAP system. It is a part of the Materials Management (MM) module and is used to view and manage supplier declarations. 
  
  Functionality: 
  The VI74N transaction code allows users to view and manage supplier declarations in the SAP system. It enables users to view the details of a supplier declaration, such as the supplier name, address, contact information, and other relevant information. It also allows users to create new supplier declarations, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI74N in the command field. 
  2. The “Display Supplier Declaration” screen will appear. 
  3. Enter the relevant data in the fields provided, such as the supplier name, address, contact information, etc. 
  4. Click on “Display” to view the details of the supplier declaration. 
  5. To create a new supplier declaration, click on “Create” and enter the relevant data in the fields provided. 
  6. To edit an existing supplier declaration, click on “Change” and enter the relevant data in the fields provided. 
  7. To delete an existing supplier declaration, click on “Delete” and confirm your action by clicking on “Yes” when prompted. 
  8. Click on “Save” to save your changes or click on “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various functions of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit a supplier declaration in order to avoid any potential security issues.