How to use DP91 - SD: aufwandsbezogene Faktura

DP91 - Overview

• Transaction Code: DP91

  Description: SD: aufwandsbezogene Faktura

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Quotation > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Sales and Distribution > Sales > Order > Subsequent functions > Resource-Related Billing Document
  • Logistics > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Quotation > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Order > Subsequent functions > Resource-Related Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Scheduling Agreement > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Quotation > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Quotation > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Scheduling Agreement > Subsequent Functions > Resource-Related Billing Document

• • Program: SAPLVPK_GUI_INTRO

    Screen: 400

    Authorization Object: I_TCODE

  • Development Package: VPK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

DP91 - Details

• SAP Tcode: DP91 - SD: aufwandsbezogene Faktura

   Overview:
  
          The SAP transaction code DP91 is used to create a resource-related billing document in the Sales and Distribution (SD) module. This document is used to bill customers for services or goods that are related to a specific resource. 
  
          Functionality:
  
          The DP91 transaction code allows users to create a billing document that is linked to a specific resource. This document can be used to bill customers for services or goods that are related to the resource. The document can also be used to track the usage of the resource and its associated costs. 
  
          Step-by-Step How to Use
  
          1. Enter the DP91 transaction code in the command field. 
          2. Enter the customer number and select the appropriate billing type. 
          3. Select the resource that you want to bill for and enter the quantity of goods or services that you want to bill for. 
          4. Enter any additional information such as discounts, taxes, etc. 
          5. Save the