DIS01 - Collective Processing Distribution

SAP Transaction Code - Details

• Transaction Code: DIS01

  Description: Collective Processing Distribution

  Release: ECC 6 only

• • Program: RDISALL

    Screen: 1000

    Authorization Object: I_GPD_XP

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: DIS01 - Collective Processing Distribution

  
  Overview:
  The SAP transaction code DIS01 is used for collective processing distribution. This transaction code is used to distribute collective processing results to the individual documents. It is used to process collective documents in the background and then distribute the results to the individual documents. 
  
  Functionality: 
  The DIS01 transaction code allows users to process collective documents in the background and then distribute the results to the individual documents. This transaction code is used for collective processing of documents such as invoices, orders, and delivery notes. It can also be used for collective processing of customer and vendor master data. 
  
  Step-by-step How to Use: 
  1. Enter the DIS01 transaction code in the command field. 
  2. Select the document type you want to process collectively. 
  3. Enter the document number range you want to process collectively. 
  4. Select the processing type you want to use (e.g., invoice, order, delivery note). 
  5. Enter the parameters for the collective processing (e.g., payment terms, currency). 
  6. Execute the transaction code by pressing enter or clicking on execute button. 
  7. The system will process all documents within the specified range and distribute the results to each individual document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available for collective processing before using this transaction code. Additionally, users should ensure that all documents within the specified range are valid before executing this transaction code as any errors will be distributed to all documents within that range.