How to use DP92 - IZSA: aufwandsbezogene Faktura

DP92 - Overview

• Transaction Code: DP92

  Description: IZSA: aufwandsbezogene Faktura

  Release: S/4HANA only

• • Program: SAPLVPK_GUI_INTRO

    Screen: 600

    Authorization Object: I_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

DP92 - Details

• SAP Tcode: DP92 - IZSA: aufwandsbezogene Faktura

  
  Overview:
  DP92 is a transaction code used in SAP to create a resource-related billing document. This document is used to bill customers for services or goods that are related to a specific resource. It is part of the Materials and Costing System Optimization (MCSO) module. 
  
  Functionality:
  The DP92 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 related to that resource. The document can also be used to track the costs associated with the resource, such as labor costs, materials costs, and other expenses. 
  
  Step-by-step How to Use:
  1. Enter the DP92 transaction code in the SAP system. 
  2. Select the resource for which you want to create a billing document. 
  3. Enter the details of the services or goods that are related to the resource. 
  4. Enter the cost associated with each service or good. 
  5. Generate the billing document and save it in the system. 
  
  Other Recommendations:
  It is important to ensure that all of the information entered into the DP92 transaction code is accurate and up-to-date. This will ensure that customers are billed correctly and that all costs associated with the resource are tracked accurately. Additionally, it is important to review all billing documents before they are sent out to customers, as this will help ensure accuracy