How to use LEMA - Reclamar DPLP (por parte proveedor)

LEMA - Overview

• Transaction Code: LEMA

  Description: Reclamar DPLP (por parte proveedor)

  Release: S/4HANA and ECC 6

• • Program: RVFTPRMA

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

LEMA - Details

• SAP Tcode: LEMA - Reclamar DPLP (por parte proveedor)

  
  Overview:
  LEMA is an SAP transaction code used to create a long-term supplier declaration. This declaration is used to document the supplier’s commitment to comply with the company’s terms and conditions. 
  
  Functionality: 
  The LEMA transaction code allows users to create a long-term supplier declaration. This declaration is used to document the supplier’s commitment to comply with the company’s terms and conditions. The declaration also serves as a record of the supplier’s agreement to provide goods and services in accordance with the company’s requirements. 
  
  Step-by-step How to Use: 
  To use the LEMA transaction code, users must first enter the supplier’s name and address. Then, they must enter the terms and conditions of the agreement. Finally, they must enter any additional information that may be required. Once all of the information has been entered, users can save the declaration and print it for their records. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for long-term supplier declarations. For short-term declarations, users should use a different transaction code. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving and printing the declaration.