/SAPSLL/PRE_VDI_202 is a SAP tcode coming under SLL module and SLL-LEG component. View some details about /SAPSLL/PRE_VDI_202 tcode in SAP.
- /SAPSLL/PRE_VDI_202 tcode used for : Transfer Vendor Declaration in SAP
- Module : SLL-LEG (Global Trade Services)
- Parent Module : SLL (Global Trade Services)
- Package : /SAPSLL/LEGAL_PRE_VDEC (Legal Services: Preference Handling - Vendor Declarations)
- ABAP Program : /SAPSLL/PRE_VDI_MNT_COPY
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/SAPSLL/PRE_VDI_202 related transaction codes
| Tcode | Note |
|---|---|
| /SAPSLL/PRE_VDI_202 | Transfer Vendor Declaration |
| /SAPSLL/PREVDI_05 | Maintain Vendor Declaration (EU) |
| /SAPSLL/PREVDI_13 | Maintain Vendor Declaration (NAFTA) |
| /SAPSLL/PRE_VDI_201 | Enter Vendor Declaration |
| VI73 | Maintain Vendor Declaration |
| VI73N | Maintain Vendor Declaration |
| VI74 | Display Vendor Declaration |
| VI74N | Display Vendor Declaration |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| OMSV | C MM-BD Vendor Data Transfer |
| TRANSFER | Transfer/Borrow-Loan-Payback Menu |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |