How to use /SAPSLL/PREVDI_05 - Gérer déclarations fournisseur (UE)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_05

  Description: Gérer déclarations fournisseur (UE)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VD_EU_MAINTAIN1

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_05 - Gérer déclarations fournisseur (UE)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_05 is used to maintain vendor declarations for the European Union (EU). This code allows users to enter and update information related to the EU’s vendor declaration requirements. 
  
  Functionality: 
  This transaction code enables users to enter and update information related to the EU’s vendor declaration requirements. This includes entering the vendor’s name, address, and contact information, as well as any other relevant information. The code also allows users to view and edit existing vendor declarations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_05 in the command field. 
  2. Enter the vendor’s name, address, and contact information in the appropriate fields. 
  3. Enter any other relevant information in the appropriate fields. 
  4. Click “Save” to save the changes. 
  5. To view or edit an existing vendor declaration, enter the vendor’s name in the search field and click “Search”. 
  6. Select the desired vendor declaration from the list of results and click “Edit” to make changes or “View” to view the details of the declaration. 
  7. Click “Save” to save any changes made. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to comply with EU regulations. Additionally, it is recommended that users regularly review existing vendor declarations to ensure accuracy and completeness of information.