How to use DP60 - Berechnungsmotiv im EP ändern

SAP Transaction Code - Details

• Transaction Code: DP60

  Description: Berechnungsmotiv im EP ändern

  Release: S/4HANA and ECC 6

• • Program: RDPBEMOT10

    Screen: 1000

    Authorization Object: I_TCODE

  • Development Package: KSDI

    Package Description: Static Resource-Related Billing (VA90) - Conversion

    Parent Package: APPL

  • Module/Component: PS-REV-ACT

    Description: Actual Revenues and Forecast

Smart SAP Assistant

• SAP Tcode: DP60 - Berechnungsmotiv im EP ändern

  PS
  
  Overview:
  The SAP transaction code DP60 is used to change the accounting indicator in the LIPS (Line Item Partner) table. This table is used to store information about the partners involved in a sales document. The accounting indicator is used to determine how the document should be processed for accounting purposes. 
  
  Functionality: 
  The DP60 transaction code allows users to change the accounting indicator in the LIPS table. This can be done by entering the document number and line item number of the document that needs to be changed. Once these details have been entered, the user can then select the new accounting indicator from a list of available options. 
  
  Step-by-step How to Use: 
  1. Enter transaction code DP60 in the command field. 
  2. Enter the document number and line item number of the document that needs to be changed. 
  3. Select the new accounting indicator from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changing the accounting indicator in the LIPS table can have an impact on other documents and processes, so it is important to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users familiarize themselves with all available options before making any changes, as this will help ensure that all changes are made correctly and accurately.