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Transaction Code: /SAPSLL/PRE_VDI_301
Description: Comprimer déclarations fournisseur
Release: ECC 6 only
Program: /SAPSLL/PRE_VDI_AGGREGATE
Screen: 1000
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Overview: The SAP transaction code /SAPSLL/PRE_VDI_301 - Aggregate Vendor Declarations is used to aggregate vendor declarations in the SAP system. This code allows users to view and manage vendor declarations in a single place. Functionality: This transaction code enables users to view and manage vendor declarations in a single place. It also allows users to view the status of the declarations, such as whether they have been approved or rejected. Additionally, it allows users to create new vendor declarations and edit existing ones. Step-by-step How to Use: 1. Enter the transaction code /SAPSLL/PRE_VDI_301 - Aggregate Vendor Declarations into the command field. 2. The Aggregate Vendor Declarations screen will appear. 3. Select the desired vendor declaration from the list of available declarations. 4. View the status of the declaration and make any necessary changes or edits. 5. Once all changes have been made, click “Save” to save the changes. 6. Click “Back” to return to the Aggregate Vendor Declarations screen. 7. Repeat steps 3-6 for any additional vendor declarations that need to be managed or edited. Other Recommendations: It is recommended that users familiarize themselves with the Aggregate Vendor Declarations screen before using this transaction code, as it can be difficult to navigate without prior knowledge of the system. Additionally, it is important for users to ensure that all changes are saved before exiting the screen, as any unsaved changes will be lost when exiting the system.
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