How to use /DSD/SL_RADB - Gestion BD d'imputation des tournées

SAP Transaction Code - Details

• Transaction Code: /DSD/SL_RADB

  Description: Gestion BD d'imputation des tournées

  Release: S/4HANA and ECC 6

• • Program: /DSD/SL_ROUTE_ACC_DB

    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

Smart SAP Assistant

• SAP Tcode: /DSD/SL_RADB - Gestion BD d'imputation des tournées

  
  Overview:
  The SAP transaction code /DSD/SL_RADB is used to fill the route accounting database with data from the sales order. This transaction code is used in the logistics area of SAP. 
  
  Functionality: 
  This transaction code allows users to fill the route accounting database with data from the sales order. This includes customer information, delivery address, and other relevant data. The data is then used for route accounting purposes, such as calculating delivery costs and tracking shipments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/SL_RADB in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the relevant customer information from the drop-down menu. 
  4. Enter the delivery address in the Delivery Address field. 
  5. Click “Execute” to fill the route accounting database with the data from the sales order. 
  
  Other Recommendations: 
  It is recommended that users check all of the data entered into the route accounting database before executing this transaction code to ensure accuracy and avoid any potential errors or delays in delivery. Additionally, users should be aware that this transaction code can only be used for orders that have already been created in SAP.