How to use /SAPSLL/PREVDI_23 - Suivi DFLT côté fournisseur (UE)

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PREVDI_23

  Description: Suivi DFLT côté fournisseur (UE)

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_MONITOR_EU_VDI

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PREVDI_23 - Suivi DFLT côté fournisseur (UE)

  
  Overview:
  The SAP transaction code /SAPSLL/PREVDI_23 is used to monitor vendor-based long-term vendor declarations (LTVD) in the European Union. This code is used to ensure that vendors are compliant with the EU’s regulations on long-term vendor declarations. 
  
  Functionality: 
  This transaction code allows users to monitor the status of vendor-based LTVD in the EU. It provides an overview of all vendors and their respective LTVD status, as well as detailed information about each vendor’s declaration. This code also allows users to view and edit existing declarations, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PREVDI_23 into the command field. 
  2. Select the “Vendor” tab to view a list of all vendors and their respective LTVD status. 
  3. Select a vendor from the list to view detailed information about their declaration. 
  4. To edit or create a new declaration, select the “Edit” or “Create” button respectively. 
  5. Enter or modify the necessary information and select “Save” when finished. 
  
  Other Recommendations: 
  It is important to regularly monitor vendor-based LTVD in order to ensure compliance with EU regulations. It is also recommended that users familiarize themselves with the EU’s regulations on long-term vendor declarations before using this transaction code.