How to use /DSD/SL_AUTOFSR_EXCL - Control Automatic Settlement

SAP Transaction Code - Details

• Transaction Code: /DSD/SL_AUTOFSR_EXCL

  Description: Control Automatic Settlement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /DSD/EHP3

    Package Description: DSD EhP3

    Parent Package: DSD_MP

  • Module/Component: LE-DSD

    Description: Direct Store Delivery

Smart SAP Assistant

• SAP Tcode: /DSD/SL_AUTOFSR_EXCL - Control Automatic Settlement

   of Open Items
  
  Overview:
  The SAP transaction code /DSD/SL_AUTOFSR_EXCL is used to control the automatic settlement of open items. This transaction code allows users to define the criteria for which open items should be automatically settled. 
  
  Functionality: 
  This transaction code allows users to define the criteria for which open items should be automatically settled. This includes setting the minimum and maximum amounts, the payment terms, and the payment methods. Additionally, users can also specify which accounts should be excluded from the automatic settlement process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/SL_AUTOFSR_EXCL in the command field. 
  2. Select the “Define Criteria” tab. 
  3. Enter the minimum and maximum amounts for automatic settlement. 
  4. Select the payment terms and payment methods that should be used for automatic settlement. 
  5. Select the “Exclude Accounts” tab and enter any accounts that should be excluded from the automatic settlement process. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their settings for this transaction code to ensure that they are up-to-date with their business needs. Additionally, users should also ensure that they are aware of any changes in their business environment that may affect their settings for this transaction code.