How to use /DSD/HH_CRED - DSD Enviar datos crédito específicos

SAP Transaction Code - Details

• Transaction Code: /DSD/HH_CRED

  Description: DSD Enviar datos crédito específicos

  Release: S/4HANA and ECC 6

• • Program: /DSD/HH_SE_CRED

    Screen: 0

    Authorization Object:

  • Development Package: /DSD/HH

    Package Description: Handheld

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-DC-DU

    Description: Download/Upload

Smart SAP Assistant

• SAP Tcode: /DSD/HH_CRED - DSD Enviar datos crédito específicos

  
  Overview:
  The SAP transaction code /DSD/HH_CRED is used to send DSD-specific credit data to the SAP system. This transaction code is used to transfer credit data from the DSD system to the SAP system. It is used to update the credit data in the SAP system and ensure that the data is up-to-date. 
  
  Functionality:
  The /DSD/HH_CRED transaction code allows users to transfer credit data from the DSD system to the SAP system. This transaction code is used to update the credit data in the SAP system and ensure that it is up-to-date. The credit data includes customer information, payment terms, and other related information. 
  
  Step-by-Step How to Use
  1. Log into the SAP system and enter the transaction code /DSD/HH_CRED. 
  2. Select “Transfer Credit Data” from the menu. 
  3. Enter the customer number and select “Transfer”. 
  4. The credit data will be transferred from the DSD system to the SAP system. 
  5. Once the transfer is complete, select “Save” to save the changes in the SAP system. 
  
  Other Recommendations:
  It is important to ensure that all credit data is up-to-date in order to avoid any discrepancies or errors in processing payments or other transactions. Therefore, it is recommended that users regularly use this transaction code to transfer credit data from the DSD system to the SAP system in order to keep it up-to-date.