How to use DP101 - Reset Billing Plan Date

SAP Transaction Code - Details

• Transaction Code: DP101

  Description: Reset Billing Plan Date

  Release: S/4HANA and ECC 6

• • Program: DPBPRESETFKSAF

    Screen: 1000

    Authorization Object: I_TCODE

  • 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: DP101 - Reset Billing Plan Date

  
  Overview:
  The SAP transaction code DP101 is used to reset the billing plan date in the system. This code is used to reset the billing plan date for a customer or vendor in the system. This code is used to ensure that the billing plan date is up-to-date and accurate. 
  
  Functionality: 
  The DP101 transaction code allows users to reset the billing plan date for a customer or vendor in the system. This code can be used to update the billing plan date for a customer or vendor in order to ensure that all billing information is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code DP101 into the command field. 
  2. Enter the customer or vendor number into the Customer/Vendor field. 
  3. Enter the new billing plan date into the Billing Plan Date field. 
  4. Click on Execute to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all billing information is accurate and up-to-date in order to avoid any discrepancies or errors in billing. It is recommended that users regularly check and update their billing information using this transaction code in order to ensure accuracy and avoid any potential issues.