How to use J2GLPST - DSD check list

SAP Transaction Code - Details

• Transaction Code: J2GLPST

  Description: DSD check list

  Release: S/4HANA and ECC 6

• • Program: J_2GLPST

    Screen: 1000

    Authorization Object:

  • Development Package: J2G_LPE

    Package Description: Greek Localization - DS Support (Legal doc. printing)

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

Smart SAP Assistant

• SAP Tcode: J2GLPST - DSD check list

  
  Overview:
  J2GLPST is an SAP transaction code used to access the DSD Check List. This tool is used to check the status of the delivery documents and to ensure that all necessary documents are available for the delivery process. 
  
  Functionality: 
  The DSD Check List is a tool that helps users to check the status of delivery documents. It provides an overview of all documents related to a delivery, including the delivery document, goods issue document, and billing document. The list also shows the status of each document, such as whether it has been created, released, or posted. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J2GLPST in the SAP command field. 
  2. Select the appropriate delivery document from the list. 
  3. The DSD Check List will be displayed with an overview of all related documents and their status. 
  4. Check each document’s status and ensure that all necessary documents are available for the delivery process. 
  5. If any documents are missing or incomplete, take the necessary steps to complete them before proceeding with the delivery process. 
  
  Other Recommendations: 
  It is recommended that users regularly check the DSD Check List to ensure that all necessary documents are available for the delivery process. This will help to avoid any delays or errors in the delivery process due to missing or incomplete documents.