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Transaction Code: LEER
Description: Create long-term VenDecl. (customer)
Release: S/4HANA and ECC 6
Program: RVFTPRER
Screen: 1000
Authorization Object:
Development Package: VEI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code LEER is used to create a long-term vendor declaration (VenDecl) for customers. This VenDecl is a document that contains information about the customer's financial and legal status, which is used to assess the customer's creditworthiness. Functionality: The LEER transaction code allows users to create a VenDecl for customers. This document contains information such as the customer's credit rating, payment terms, and other financial and legal information. The VenDecl is then used by the vendor to assess the customer's creditworthiness and decide whether or not to extend credit to them. Step-by-step How to Use: To use the LEER transaction code, users must first enter the customer's data into the system. This includes their name, address, contact information, and other relevant information. Once this data has been entered, users can then create a VenDecl for the customer by selecting the “Create” option in the LEER menu. The VenDecl will then be generated and can be viewed or printed for further review. Other Recommendations: It is important to note that the LEER transaction code should only be used by authorized personnel with access to the customer's financial and legal information. Additionally, it is recommended that users review the generated VenDecl carefully before making any decisions regarding extending credit to the customer.
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