How to use /DSD/91000236 - IMG Activity: /DSD/SL_POSTSET

SAP Transaction Code - Details

• Transaction Code: /DSD/91000236

  Description: IMG Activity: /DSD/SL_POSTSET

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    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/91000236 - IMG Activity: /DSD/SL_POSTSET

  
  Overview:
  The SAP transaction code /DSD/91000236 is an IMG activity used to set up the posting of sales documents in the SAP system. It is part of the Sales and Distribution (SD) module and is used to configure the posting of sales documents. 
  
  Functionality:
  This transaction code allows users to define the posting rules for sales documents, such as invoices, credit memos, and debit memos. It also allows users to define the posting rules for different types of sales documents, such as domestic and international sales. Additionally, it allows users to define the posting rules for different types of payment methods, such as cash, check, and credit card. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /DSD/91000236 in the command field. 
  2. Select the “Posting Rules” tab. 
  3. Select the “Define Posting Rules” option. 
  4. Select the type of document you want to configure (e.g., invoice, credit memo, debit memo). 
  5. Select the type of payment method you want to configure (e.g., cash, check, credit card). 
  6. Enter the necessary information for each posting rule (e.g., account number, cost center). 
  7. Save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with configuring posting rules in SAP systems. Additionally, it is important to ensure that all posting rules are configured correctly in order to ensure accurate postings in the system.