How to use /DSD/SL_LIST_DOC_DIF - Differences in Settlement Document
Get instant SAP help. Sign up for our Free Essentials Plan./DSD/SL_LIST_DOC_DIF - Overview
-
Transaction Code: /DSD/SL_LIST_DOC_DIF
Description: Differences in Settlement Document
Release: S/4HANA and ECC 6
- Show technical details Hide technical details
-
-
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
-
/DSD/SL_LIST_DOC_DIF - Details
-
SAP Tcode: /DSD/SL_LIST_DOC_DIF - Differences in Settlement Document
Transaction Code: /DSD/SL_LIST_DOC_DIF
Description: Direct Store Delivery - Document Difference List
Overview: /DSD/SL_LIST_DOC_DIF is used to display and analyze differences between delivery documents in the Direct Store Delivery (DSD) process, helping users identify discrepancies in deliveries and related documents.
Key Use Cases:
- Reviewing discrepancies between delivery documents and invoices in the DSD process
- Identifying quantity or value differences in goods delivered directly to stores
- Supporting reconciliation and correction activities in direct store deliveries
- Monitoring and reporting on delivery document inconsistencies for audit and process improvement
/DSD/SL_LIST_DOC_DIF - Related Tcodes
/DSD/SL_IACFIN - Interim Accounts, Final Difference...
/DSD/SL_FSR - DSD Final Settlement Run...
/DSD/SL_MS_PRESALES - Carry Out Presales Processing...
/DSD/SL_MS_SETTLE - Perform Final Settlement...
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
SAP Consultant & Author