How to use VI73 - Actualizar declaración de proveedor

VI73 - Overview

• Transaction Code: VI73

  Description: Actualizar declaración de proveedor

  Release: S/4HANA and ECC 6

• • Program: SAPMVEI1

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VI73 - Details

• SAP Tcode: VI73 - Actualizar declaración de proveedor

  
  Overview:
  The SAP transaction code VI73 is used to maintain supplier declarations in the SAP system. It allows users to create, edit, and delete supplier declarations. This transaction code is used to ensure that suppliers are compliant with the company’s policies and procedures. 
  
  Functionality: 
  The VI73 transaction code allows users to maintain supplier declarations in the SAP system. It enables users to create, edit, and delete supplier declarations. This transaction code also allows users to view the status of supplier declarations and check for any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI73 in the command field. 
  2. Select the “Create” button to create a new supplier declaration. 
  3. Enter the required information such as supplier name, address, contact details, etc. 
  4. Select “Save” to save the changes made to the supplier declaration. 
  5. Select “Edit” to edit an existing supplier declaration. 
  6. Enter the required changes and select “Save” to save the changes made to the supplier declaration. 
  7. Select “Delete” to delete an existing supplier declaration. 
  8. Confirm the deletion of the supplier declaration by selecting “Yes” in the confirmation window that appears on screen. 
  9. Select “Status” to view the status of a particular supplier declaration. 
  10. Select “Exit” to exit from the transaction code VI73 and return to the SAP menu screen. 
  
  Other Recommendations: 
  It is recommended that users