/SAPSLL/PRPARV_DIRR3 SAP tcode for – Initial Transfer: Vendor Material

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.

SAP /SAPSLL/PRPARV_DIRR3 transaction code

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

PurposeInitial Transfer: Vendor Material
Program running/SAPSLL/API_6850_PRPAR_PU
Screen No1000

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode /SAPSLL/PRPARV_DIRR3?
Program named /SAPSLL/API_6850_PRPAR_PUT will run when we enter transaction code /SAPSLL/PRPARV_DIRR3.
What is the transaction code type of /SAPSLL/PRPARV_DIRR3?
/SAPSLL/PRPARV_DIRR3 is a Report Transaction code type which is shortly represented as R.