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Transaction Code: /DSD/SL_LIST_DOC_DIF
Description: Differences in Settlement Document
Release: S/4HANA and ECC 6
Program: /DSD/SL_LIST_DOC_DIFF
Screen: 1000
Authorization Object:
Development Package: /DSD/EHP3
Package Description: DSD EhP3
Parent Package: DSD_MP
Module/Component: LE-DSD
Description: Direct Store Delivery
List Overview: The SAP transaction code /DSD/SL_LIST_DOC_DIF is used to display differences between settlement documents. This transaction code is used to compare two settlement documents and identify any discrepancies between them. Functionality: This transaction code allows users to compare two settlement documents and identify any differences between them. It can be used to compare documents from different periods or different companies. The differences are displayed in a list, which can be used to identify and resolve any discrepancies. Step-by-step How to Use: 1. Enter the transaction code /DSD/SL_LIST_DOC_DIF in the command field. 2. Select the two settlement documents that you want to compare. 3. Click on the “Compare” button to display the differences between the two documents. 4. The differences will be displayed in a list, which can be used to identify and resolve any discrepancies. Other Recommendations: It is recommended that users check the differences between settlement documents regularly, as this will help ensure accuracy and prevent errors. Additionally, users should always double-check their work before submitting it, as this will help ensure accuracy and prevent errors.
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