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Transaction Code: DP91
Description: SD: Resource-Related Billing Doc.
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLVPK_GUI_INTRO
Screen: 400
Authorization Object: I_TCODE
Development Package: VPK
Package Description:
Parent Package:
Module/Component:
Description:
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 document and print it out for your records. Other Recommendations: It is recommended that users familiarize themselves with the DP91 transaction code before using it in order to ensure accuracy and efficiency when creating billing documents. Additionally, users should ensure that all relevant information is entered correctly in order to avoid any errors or discrepancies when billing customers.