How to use /DSD/SL_DIFIAC - Interim Accounts

SAP Transaction Code - Details

• Transaction Code: /DSD/SL_DIFIAC

  Description: Interim Accounts

  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_DIFIAC - Interim Accounts

   Receivable/Payable
  
  Overview: 
  The SAP transaction code /DSD/SL_DIFIAC is used to manage interim accounts receivable and payable. It allows users to view and manage open items, post payments, and create new documents. 
  
  Functionality: 
  This transaction code provides users with a comprehensive overview of their accounts receivable and payable. It allows users to view open items, post payments, and create new documents. Additionally, it provides users with the ability to view account balances, reconcile accounts, and generate reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/SL_DIFIAC into the command field. 
  2. Select the “Open Items” tab to view all open items in the system. 
  3. Select an item to view its details. 
  4. To post a payment, select the “Post Payment” tab and enter the payment details. 
  5. To create a new document, select the “Create Document” tab and enter the document details. 
  6. To view account balances, select the “Account Balances” tab and enter the account details. 
  7. To reconcile accounts, select the “Reconcile Accounts” tab and enter the account details. 
  8. To generate reports, select the “Reports” tab and enter the report criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code in order to avoid any errors or delays in processing their requests.