How to use /DSD/SL_FSR - DSD Ejecución de liquidación final

/DSD/SL_FSR - Overview

• Transaction Code: /DSD/SL_FSR

  Description: DSD Ejecución de liquidación final

  Release: S/4HANA and ECC 6

• • Program: /DSD/SL_FSR

    Screen: 1000

    Authorization Object:

  • Development Package: /DSD/SL

    Package Description: Route Settlement

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-RA-SL

    Description: Route Settlement

/DSD/SL_FSR - Details

• SAP Tcode: /DSD/SL_FSR - DSD Ejecución de liquidación final

  
  Overview: 
  The SAP transaction code /DSD/SL_FSR is used to perform a final settlement run for the DSD (Direct Store Delivery) module. This transaction code is used to settle all open invoices and documents related to the DSD module. 
  
  Functionality: 
  The /DSD/SL_FSR transaction code is used to settle all open invoices and documents related to the DSD module. This includes invoices, credit memos, and other documents that have not yet been settled. The transaction code also allows users to view the status of the settlement process and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/SL_FSR in the command field. 
  2. Select the “Final Settlement Run” option from the menu. 
  3. Enter the necessary parameters for the settlement run, such as date range, document type, etc. 
  4. Click “Execute” to start the settlement process. 
  5. Monitor the status of the settlement process and make any necessary adjustments as needed. 
  6. Once the settlement process is complete, click “Save” to save the results of the settlement run. 
  
  Other Recommendations: 
  It is recommended that users review all documents related to the DSD module before running a final settlement run using this transaction code. This will ensure that all open invoices and documents are properly settled and that no errors occur during the process. Additionally, users should always back up their data before running