How to use /DSD/SL_LIST_DOC_DIF - Diferencias en documento liquidación
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Transaction Code: /DSD/SL_LIST_DOC_DIF
Description: Diferencias en documento liquidación
Release: S/4HANA and ECC 6
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Program: /DSD/SL_LIST_DOC_DIFF
Screen: 1000
Authorization Object:
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Development Package: /DSD/EHP3
Package Description: DSD EhP3
Parent Package: DSD_MP
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Module/Component: LE-DSD
Description: Direct Store Delivery
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/DSD/SL_LIST_DOC_DIF - Details
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SAP Tcode: /DSD/SL_LIST_DOC_DIF - Diferencias en documento liquidación
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 - Cuentas provisionales, difer.final...
/DSD/SL_FSR - DSD Ejecución de liquidación final...
/DSD/SL_MS_PRESALES - Efectuar proceso de preventas...
/DSD/SL_MS_SETTLE - Efectuar liquidación...
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