How to use /DSD/HH_CUST - Send DSD-Specific Customer Data

SAP Transaction Code - Details

• Transaction Code: /DSD/HH_CUST

  Description: Send DSD-Specific Customer Data

  Release: S/4HANA and ECC 6

• • Program: /DSD/HH_SE_CUST

    Screen: 1000

    Authorization Object:

  • Development Package: /DSD/HH

    Package Description: Handheld

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-DC-DU

    Description: Download/Upload

Smart SAP Assistant

• SAP Tcode: /DSD/HH_CUST - Send DSD-Specific Customer Data

  
  Overview:
  The SAP transaction code /DSD/HH_CUST is used to send customer data that is specific to the Direct Store Delivery (DSD) process. This transaction code is used to ensure that customer data is up-to-date and accurate in the system. 
  
  Functionality: 
  This transaction code allows users to send customer data from the ERP system to the DSD system. This ensures that customer data is up-to-date and accurate in both systems. The customer data includes information such as customer name, address, contact information, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/HH_CUST into the command field. 
  2. Select the “Send” button to send customer data from the ERP system to the DSD system. 
  3. Select the “Receive” button to receive customer data from the DSD system into the ERP system. 
  4. Select the “Confirm” button to confirm that all customer data has been sent and received correctly. 
  5. Select the “Save” button to save all changes made in the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any discrepancies between customer data in both systems and make any necessary changes as soon as possible. Additionally, users should ensure that all customer data is up-to-date and accurate before sending or receiving it using this transaction code.