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Transaction Code: /DSD/SL_FSR
Description: DSD cycle de décompte
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
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 a final settlement run in order to prevent any data loss or corruption in case of an unexpected error or system failure.
/DSD/SL_DIFIAC - Comptes provisoires...
/DSD/SL_COCKPIT - Cockpit de décompte...
/DSD/SL_IACFIN - Comptes provisoires, écart final...
/DSD/SL_LIST_DOC_DIF - Ecarts dans le document de décompte...