How to use ODP14 - Festpreiskondition für Fakturierungs

SAP Transaction Code - Details

• Transaction Code: ODP14

  Description: Festpreiskondition für Fakturierungs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: DPBP

    Package Description: Integration of Resource-Related Billing/Billing Plan

    Parent Package: EA-PLM

  • Module/Component: PS-REV

    Description: Revenues and Earnings

Smart SAP Assistant

• SAP Tcode: ODP14 - Festpreiskondition für Fakturierungs

  
  Overview:
  SAP transaction code ODP14 is used to create a fixed price condition for billing. This transaction code is used to set up a fixed price for a particular item or service that will be billed to the customer. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  ODP14 allows users to set up a fixed price for an item or service that will be billed to the customer. This transaction code can be used to create a fixed price condition for billing, which can be used in sales orders, contracts, and other documents. The fixed price condition can be used to ensure that the customer pays the same amount for the item or service regardless of any changes in the market price. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ODP14 in the command field. 
  2. Enter the pricing procedure and pricing type in the appropriate fields. 
  3. Enter the material number and quantity of the item or service that needs to be billed. 
  4. Enter the fixed price for the item or service in the appropriate field. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all pricing information is accurate before saving any changes in ODP14. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as ODP15 (Price Condition Maintenance) and ODP16 (Price Condition Maintenance Change).