How to use /SAPSLL/PREVDI_08 - Analizar rel.proveedor/material (UE)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_08

  Description: Analizar rel.proveedor/material (UE)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VD_EU_ANALYZE_WL

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_08 - Analizar rel.proveedor/material (UE)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_08 is used to analyze the relationship between vendors and materials in the European Union. This transaction code is part of the SAP Supply Chain Logistics (SLL) module. 
  
  Functionality:
  This transaction code allows users to view and analyze the relationship between vendors and materials in the European Union. It provides a detailed overview of the vendor-material relationship, including information such as vendor name, material number, material description, and vendor status. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PREVDI_08 into the command field. 
  2. Select the “Vendor” tab and enter the vendor name or number. 
  3. Select the “Material” tab and enter the material number or description. 
  4. Select “Execute” to view the vendor-material relationship information. 
  5. To view additional information, select “Display” from the menu bar. 
  6. To save changes, select “Save” from the menu bar. 
  7. To exit, select “Back” from the menu bar. 
  
  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 able to get the most out of it. Additionally, users should be aware that this transaction code is only available for use in the European Union and cannot be used in other regions or countries.