Here we would like to draw your attention to /SAPSLL/PRPARV_DIRR3 transaction code in SAP. As we know it is being used in the SAP SD-FT (Foreign Trade in SD) component which is coming under SD module (Sales & Distribution)./SAPSLL/PRPARV_DIRR3 is a transaction code used for Initial Transfer: Vendor Material in SAP.
It comes under the package /SAPSLL/PLUG_IN_R3.When we execute this transaction code, /SAPSLL/API_6850_PRPAR_PU is the normal standard SAP program that is being executed in background.
Transaction /SAPSLL/PRPARV_DIRR3 technical data table
|Purpose||Initial Transfer: Vendor Material|
Some Basic Questions & Answers
Program named /SAPSLL/API_6850_PRPAR_PUT will run when we enter transaction code /SAPSLL/PRPARV_DIRR3.
/SAPSLL/PRPARV_DIRR3 is a Report Transaction code type which is shortly represented as R.