How to use /SAPHT/DRMCLDR - DRM-Ship-and-Debit

SAP Transaction Code - Details

• Transaction Code: /SAPHT/DRMCLDR

  Description: DRM-Ship-and-Debit

  Release: ECC 6 only

• • Program: /SAPHT/RDRM_SDDL_PROCESS

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPHT/DRMCLDR - DRM-Ship-and-Debit

   Memo Clearing
  
  Overview: 
  /SAPHT/DRMCLDR is a SAP transaction code used to clear debit memos and ship-to-party invoices. It is used to reconcile the differences between the invoices and the debit memos. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  The /SAPHT/DRMCLDR transaction code allows users to clear debit memos and ship-to-party invoices. It can be used to reconcile the differences between the invoices and the debit memos. The transaction code also allows users to view the details of the invoice and debit memo, such as the amount, date, and customer information. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPHT/DRMCLDR transaction code in the command field. 
  2. Select the “Clear Debit Memos” option from the menu. 
  3. Enter the invoice number and select “Execute”. 
  4. Select the “Clear Ship-to-Party Invoice” option from the menu. 
  5. Enter the invoice number and select “Execute”. 
  6. Review the details of both invoices and debit memos to ensure accuracy. 
  7. Select “Save” to complete the clearing process. 
  
  Other Recommendations: 
  It is recommended that users review all details of both invoices and debit memos before completing the clearing process with /SAPHT/DRMCLDR transaction code. Additionally, users should ensure that all relevant information is entered correctly before executing any transactions in order to avoid any errors or discrepancies in data entry.