How to use SDD1 - Documentos ventas dobles en período

SAP Transaction Code - Details

• Transaction Code: SDD1

  Description: Documentos ventas dobles en período

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Orders > Duplicate Documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Orders > Duplicate Documents
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Orders > Duplicate Documents
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Orders > Duplicate Documents
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Orders > Duplicate Documents

• • Program: SDDORD01

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SDD1 - Documentos ventas dobles en período

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  Overview: 
  SDD1 is a transaction code used in SAP to duplicate sales documents in periods. It is used to create a copy of an existing sales document, such as an invoice or delivery note, and assign it to a different period. This can be useful for creating a new document with the same information as the original, but with different dates. 
  
  Functionality: 
  The SDD1 transaction code allows users to duplicate sales documents in periods. This means that users can create a copy of an existing document and assign it to a different period. This can be useful for creating a new document with the same information as the original, but with different dates. 
  
  Step-by-step How to Use: 
  1. Enter the SDD1 transaction code into the command field. 
  2. Select the document type you want to duplicate from the drop-down menu. 
  3. Enter the document number of the document you want to duplicate in the “Document Number” field. 
  4. Enter the period you want to assign the new document to in the “Period” field. 
  5. Click “Execute” to create a copy of the document and assign it to the specified period. 
  
  Other Recommendations: 
  It is important to note that when duplicating documents, any changes made to the original document will not be reflected in the new document. Therefore, it is recommended that users make sure all changes have been made before duplicating documents using SDD1. Additionally, users should always double-check that they are duplicating documents into the correct period before executing the transaction code.