How to use DIS01N - Verteilung: Sammelbearbeitung

SAP Transaction Code - Details

• Transaction Code: DIS01N

  Description: Verteilung: Sammelbearbeitung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Distribution > Cost Distribution Processing
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Distribution > Cost Distribution Processing

• • Program: RDISALL2

    Screen: 1000

    Authorization Object: I_GPD_XP

  • Development Package: AD_GPD_DIS

    Package Description: GPD Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: DIS01N - Verteilung: Sammelbearbeitung

   of orders
  
  Overview:
  The SAP transaction code DIS01N is used to process orders collectively in the SAP system. This transaction code is used to process multiple orders at once, allowing for faster and more efficient order processing. 
  
  Functionality: 
  The DIS01N transaction code allows users to process multiple orders simultaneously. This includes creating, changing, and deleting orders. It also allows users to view the status of orders and check for any errors or discrepancies. Additionally, it allows users to view the order history and analyze the data for better decision making. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DIS01N in the command field. 
  2. Select the order type you wish to process from the drop-down menu. 
  3. Select the order number you wish to process from the list of available orders. 
  4. Select the action you wish to take (create, change, delete). 
  5. Enter any additional information required for the action you selected. 
  6. Click “Execute” to process the order(s). 
  7. Review the results of your action and make any necessary changes or corrections. 
  8. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in production environments. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code. Finally, users should always review their work before saving any changes or corrections made using this transaction code.