How to use /SAPSLL/PREVDI_09 - Prorrogar declaración proveedor (UE)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_09

  Description: Prorrogar declaración proveedor (UE)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VD_EU_EXTEND

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_09 - Prorrogar declaración proveedor (UE)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_09 is used to extend vendor declarations in the European Union. This transaction code is used to ensure that vendors are compliant with the EU’s regulations and requirements. 
  
  Functionality: 
  This transaction code allows users to extend vendor declarations in the European Union. It enables users to enter additional information about vendors, such as their tax numbers, contact information, and other relevant data. This ensures that vendors are compliant with the EU’s regulations and requirements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_09 into the command field. 
  2. Enter the vendor’s name or number into the search field. 
  3. Select the vendor from the list of results. 
  4. Enter additional information about the vendor, such as their tax numbers, contact information, and other relevant data. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors are compliant with the EU’s regulations and requirements before extending their declarations. It is also recommended that users double-check all entered information before saving changes to ensure accuracy and compliance.