VXLC - SLS: Supplier Check - Scenario 3

SAP Transaction Code - Details

• Transaction Code: VXLC

  Description: SLS: Supplier Check - Scenario 3

  Release: S/4HANA and ECC 6

• • Program: RVEXSLCC

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VXLC - SLS: Supplier Check - Scenario 3

  
  Overview: 
  The SAP transaction code VXLC is used to perform a supplier check in Scenario 3. This transaction code is used to ensure that the supplier meets the requirements of the company and that the supplier is reliable. 
  
  Functionality: 
  The VXLC transaction code allows users to check the supplier’s creditworthiness, financial stability, and other important information. It also allows users to view the supplier’s past performance and any potential risks associated with the supplier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VXLC in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Select “Scenario 3” from the drop-down menu. 
  4. Click “Execute” to begin the check. 
  5. Review the results of the check and make any necessary changes or adjustments. 
  6. Click “Save” to save your changes and complete the check. 
  
  Other Recommendations: 
  It is recommended that users regularly perform a supplier check using VXLC to ensure that their suppliers are reliable and meet their requirements. Additionally, users should review any potential risks associated with their suppliers before entering into a business relationship with them.