How to use /SAPSLL/LLSDAP04 - Actual.proveedor datos

/SAPSLL/LLSDAP04 - Overview

• Transaction Code: /SAPSLL/LLSDAP04

  Description: Actual.proveedor datos

  Release: ECC 6 only

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/LLSDAP04 - Details

• SAP Tcode: /SAPSLL/LLSDAP04 - Actual.proveedor datos

  
  Overview:
  The SAP transaction code /SAPSLL/LLSDAP04 is used to define data suppliers in the SAP system. It allows users to create, change, and delete data suppliers in the system. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  This transaction code is used to define data suppliers in the SAP system. Data suppliers are used to store information about external companies that provide services or goods to the company. This includes information such as contact details, payment terms, and delivery addresses. This transaction code allows users to create, change, and delete data suppliers in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/LLSDAP04 into the command field. 
  2. Select “Create” to create a new data supplier or “Change” to modify an existing one. 
  3. Enter the necessary information for the data supplier, such as contact details, payment terms, and delivery addresses. 
  4. Select “Save” to save the changes or “Delete” to delete the data supplier from the system. 
  
  Other Recommendations: 
  It is important to ensure that all data suppliers are up-to-date and accurate in order for them to be used effectively in the system. It is also important to ensure that all necessary information is entered correctly when creating or modifying a data supplier in order for it to be used correctly in the system.