IDDH - Traitement de pièces prénumérotées

SAP Transaction Code - Details

• Transaction Code: IDDH

  Description: Traitement de pièces prénumérotées

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Output > Used Prenumbered Forms Report
  • Logistics > Sales and Distribution > Billing > Output > Used Prenumbered Forms Report
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Output > Used Prenumbered Forms Report
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Output > Used Prenumbered Forms Report
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Output > Used Prenumbered Forms Report

• • Program: IDPR_INVOICE_HANDLING

    Screen: 1000

    Authorization Object:

  • Development Package: ID-SD-CN

    Package Description: SD Localization (Chile, China, Peru): Document Printing

    Parent Package: APPL

  • Module/Component: FI-LOC-SD-CN

    Description: Sales and Distribution for China

Smart SAP Assistant

• SAP Tcode: IDDH - Traitement de pièces prénumérotées

  
  Overview:
  The SAP transaction code IDDH is used to generate a report of prenumbered forms. This report is used to track the usage of prenumbered forms, such as invoices, receipts, and other documents. It can be used to identify any discrepancies in the usage of prenumbered forms. 
  
  Functionality: 
  The IDDH transaction code allows users to view a report of all prenumbered forms that have been used in a given period. The report includes information such as the form number, date of use, and user who used the form. This report can be used to identify any discrepancies in the usage of prenumbered forms. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code IDDH in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of form you want to generate a report for (e.g., invoices, receipts, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen with all relevant information about the usage of prenumbered forms in the given period. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all prenumbered forms are being used correctly and that there are no discrepancies in their usage. Additionally, users should ensure that all prenumbered forms are accounted for and that none are missing or unaccounted for.