How to use /DSD/SL_SNUM_SLDEL - Nummernkreise DSD Lieferbeleg pfleg.

SAP Transaction Code - Details

• Transaction Code: /DSD/SL_SNUM_SLDEL

  Description: Nummernkreise DSD Lieferbeleg pfleg.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /DSD/SL

    Package Description: Route Settlement

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-RA-SL

    Description: Route Settlement

Smart SAP Assistant

• SAP Tcode: /DSD/SL_SNUM_SLDEL - Nummernkreise DSD Lieferbeleg pfleg.

  
  Overview:
  The SAP transaction code /DSD/SL_SNUM_SLDEL is used to maintain the delivery document number range for the Direct Store Delivery (DSD) process. This transaction code is used to define the number range for delivery documents created in the DSD process. 
  
  Functionality: 
  The /DSD/SL_SNUM_SLDEL transaction code allows users to maintain the number range for delivery documents created in the DSD process. This includes setting up the number range, assigning it to a specific document type, and defining the interval for the number range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/SL_SNUM_SLDEL into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the number range and select a document type from the drop-down list. 
  4. Enter a starting and ending number for the range and select an interval from the drop-down list. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the DSD process before using this transaction code, as it is important to understand how delivery documents are created in order to properly maintain their number range. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.