How to use /SAPSLL/PREVDI_10 - Prot. transf. rés. trav. DFLT fourn.

/SAPSLL/PREVDI_10 - Overview

• Transaction Code: /SAPSLL/PREVDI_10

  Description: Prot. transf. rés. trav. DFLT fourn.

  Release: ECC 6 only

• • Program: /SAPSLL/API6800_PREVDWLI_TRANS

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PREVDI_10 - Details

• SAP Tcode: /SAPSLL/PREVDI_10 - Prot. transf. rés. trav. DFLT fourn.

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_10 is used to transfer the log for the Long-Term Vendor Evaluation (LTVD) worklist. This code is used to transfer the log from the LTVD worklist to the vendor master data. 
  
  Functionality: 
  This transaction code allows users to transfer the log from the LTVD worklist to the vendor master data. This ensures that all changes made to the vendor master data are recorded and can be tracked. The log contains information such as who made the changes, when they were made, and what was changed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code /SAPSLL/PREVDI_10 in the command field. 
  2. Select the “Transfer Log” button. 
  3. Select the “Transfer Log” button again to confirm the transfer of the log from the LTVD worklist to the vendor master data. 
  4. The log will now be transferred and can be viewed in the vendor master data. 
  
  Other Recommendations: 
  It is recommended that users regularly check and review the log for any changes made to the vendor master data. This will ensure that all changes are tracked and any discrepancies can be addressed quickly and efficiently.