How to use RFHUDSP - Domestic Sales and Purchase List

RFHUDSP - Overview

• Transaction Code: RFHUDSP

  Description: Domestic Sales and Purchase List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > EC Sales List > Poland, Hungary, and Czech Republic > Hungary > Domestic Sales and Purchases List for Hungary

• • Program: RFIDHU_DSP

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-HU

    Package Description: Localization Hungary

    Parent Package: ID-FI

  • Module/Component: FI-LOC-FI-HU

    Description: Financials Hungary

RFHUDSP - Details

• SAP Tcode: RFHUDSP - Domestic Sales and Purchase List

  
  Overview: 
  RFHUDSP is a SAP transaction code used to generate a Domestic Sales and Purchase List. This list provides an overview of all domestic sales and purchases for a given period of time. It is used to analyze the performance of domestic sales and purchases, as well as to identify any discrepancies or irregularities. 
  
  Functionality: 
  The Domestic Sales and Purchase List generated by RFHUDSP provides an overview of all domestic sales and purchases for a given period of time. It includes information such as the customer/vendor name, document number, document date, net value, currency, and payment terms. This list can be used to analyze the performance of domestic sales and purchases, as well as to identify any discrepancies or irregularities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFHUDSP in the command field. 
  2. Select the desired date range for which you want to generate the list. 
  3. Select the desired output format (e.g., Excel, PDF). 
  4. Click “Execute” to generate the Domestic Sales and Purchase List. 
  
  Other Recommendations: 
  It is recommended that you review the generated Domestic Sales and Purchase List regularly in order to ensure accuracy and identify any discrepancies or irregularities. Additionally, it is recommended that you use this list in conjunction with other reports (e.g., customer/vendor aging reports) in order to gain a more comprehensive understanding of your domestic sales