How to use /SAPSLL/PREVDO_10 - Analizar cliente/denom.mat.(NAFTA)

/SAPSLL/PREVDO_10 - Overview

• Transaction Code: /SAPSLL/PREVDO_10

  Description: Analizar cliente/denom.mat.(NAFTA)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDOWL_NAFTA_ANALYZ

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PREVDO_10 - Details

• SAP Tcode: /SAPSLL/PREVDO_10 - Analizar cliente/denom.mat.(NAFTA)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDO_10 is used to analyze customer and material names in the North American Free Trade Agreement (NAFTA). This code is used to ensure that customer and material names comply with the NAFTA regulations. 
  
  Functionality: 
  This transaction code allows users to analyze customer and material names in the NAFTA database. It provides a list of all customer and material names that are registered in the NAFTA database. The list can be filtered by country, language, and other criteria. The analysis also includes information about the customer or material name, such as its origin, language, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDO_10 into the SAP command field. 
  2. Select the desired criteria for filtering the list of customer and material names. 
  3. Click “Execute” to generate a list of customer and material names that meet the criteria. 
  4. Select a customer or material name from the list to view its details. 
  5. Review the details of the selected customer or material name to ensure it complies with NAFTA regulations. 
  6. Click “Save” to save any changes made to the customer or material name. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer and material names in the NAFTA database to ensure they are compliant with NAFTA regulations. Additionally, users should be aware of any