How to use LDD1 - Crear ajuste líneas


SAP Transaction Code - Details

  • Transaction Code: LDD1

    Description: Crear ajuste líneas

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Production > Master Data > Line Design > Line Balance > Create
  • Show technical details Hide technical details
    • Program: SAPLLD01

      Screen: 400

      Authorization Object: C_LINE

    • Development Package: LALD

      Package Description: Logistics Automotive Line Design

      Parent Package: APPL

    • Module/Component: PP-FLW

      Description: Flow Manufacturing


Smart SAP Assistant

  • SAP Tcode: LDD1 - Crear ajuste líneas
    
    Overview:
    The SAP transaction code LDD1 is used to create a line balance in the system. It is used to create a line item in the system for a particular account. This line item can then be used to track the balance of the account over time. 
    
    Functionality: 
    The LDD1 transaction code allows users to create a line item in the system for a particular account. This line item can then be used to track the balance of the account over time. The line item can also be used to track any changes in the balance of the account, such as payments or deposits. 
    
    Step-by-step How to Use: 
    To use the LDD1 transaction code, users must first enter the account number for which they want to create a line item. Once this is done, they must enter the amount of money that they want to add or subtract from the account balance. Finally, they must enter any additional information that is required for the line item, such as a description or reference number. Once all of this information has been entered, users can click “Create” to create the line item in the system. 
    
    Other Recommendations: 
    When using the LDD1 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. This will help ensure that any changes in the account balance are accurately tracked and reported. Additionally, it is important to ensure that all of the required information is entered correctly, as this will help ensure that any changes in the account balance are accurately tracked and reported.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • LDB3 - Visualizar jerarquía de líneas...

  • LDB2 - Modificar jerarquía de líneas...

  • LDD2 - Modificar ajuste líneas...

  • LDD3 - Visualizar ajuste líneas...


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