How to use /SAPSLL/TIVDR3 - GTS : pilotage rés. trav. DF fourn.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/TIVDR3

  Description: GTS : pilotage rés. trav. DF fourn.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/TIVDR3 - GTS : pilotage rés. trav. DF fourn.

  
  Overview:
  The SAP transaction code /SAPSLL/TIVDR3 is used in Global Trade Services (GTS) to control vendor-based Vendor Determination (VD) worklists. This code allows users to view and manage the VD worklists of vendors in the system. 
  
  Functionality:
  This transaction code enables users to view and manage the VD worklists of vendors in the system. It allows users to view the list of vendors, their associated VD worklists, and the status of each worklist. Additionally, users can add new vendors and edit existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/TIVDR3 into the command field. 
  2. The Vendor Determination Worklist Overview: screen will appear. 
  3. Select a vendor from the list or add a new one by clicking on the “New Entries” button. 
  4. To edit an existing vendor, select it from the list and click on the “Change” button. 
  5. To view the VD worklist associated with a vendor, select it from the list and click on the “Display” button. 
  6. To delete a vendor, select it from the list and click on the “Delete” button. 
  7. To save your changes, click on the “Save” button at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware that any changes made to a vendor’s VD worklist will affect all documents associated with that vendor in GTS.