How to use /SAPSLL/PRE_VDO_701 - Expender DP de cliente

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_VDO_701

  Description: Expender DP de cliente

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDO_ISSUE

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_VDO_701 - Expender DP de cliente

  
  Overview: 
  The SAP transaction code /SAPSLL/PRE_VDO_701 is used to issue a Long-Term Vendor Document (LTVD) for a customer's purpose. This document is used to provide information about the customer's financial situation and creditworthiness. 
  
  Functionality: 
  The /SAPSLL/PRE_VDO_701 transaction code allows users to create an LTVD for a customer. This document contains information about the customer's financial situation, such as their creditworthiness, payment history, and other relevant data. The document can then be used by vendors to assess the customer's creditworthiness and decide whether or not to extend credit to them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PRE_VDO_701 in the command field. 
  2. Enter the customer's name and address in the appropriate fields. 
  3. Enter the customer's financial information, such as their payment history and creditworthiness. 
  4. Select the “Create” button to generate the LTVD for the customer. 
  5. Select the “Print” button to print out a copy of the LTVD for your records. 
  6. Select the “Save” button to save the LTVD in your system for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the /SAPSLL/PRE_VDO_701 transaction code is accurate and up-to-date, as this will ensure that vendors have an accurate picture of the customer's financial situation when assessing their creditworthiness. Additionally, it is recommended that users save a copy of each LTVD they generate in their system for future reference.