How to use DP90 - SM: aufwandsbezogene Faktura

DP90 - Overview

• Transaction Code: DP90

  Description: SM: aufwandsbezogene Faktura

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Contract > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Contract > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Processing > Completion > Billing Request > Process Individually
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Agreements > Contracts > Contract > Subsequent Functions > Create Billing Request
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Resource-Related Billing Document

• • Program: SAPLVPK_GUI_INTRO

    Screen: 300

    Authorization Object: I_TCODE

  • Development Package: VPK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

DP90 - Details

• SAP Tcode: DP90 - SM: aufwandsbezogene Faktura

   Overview:
  
          The SAP transaction code DP90 is used to create a resource-related billing document in the Controlling (CO) module. This document is used to bill customers for services provided by the company. It is also used to record the costs associated with providing those services. 
  
          Functionality:
  
          The DP90 transaction code allows users to create a resource-related billing document in the Controlling (CO) module. This document is used to bill customers for services provided by the company. It also records the costs associated with providing those services. The document can be created manually or automatically, depending on the user's preference. Additionally, it can be used to track and analyze the costs associated with providing services. 
  
          Step-by-Step How to Use 
  
          To use the DP90 transaction code, users must first access the Controlling (CO) module in SAP. Once in the module, users can select the “Create Resource-Related Billing Document” option from the menu. This will open a window where users can enter all of the necessary information for creating a resource-related billing document. This includes customer information, service details, and cost information. Once all of the information has been