How to use DP93 - Res.-Rel. Billing Btwn Comp. Codes

SAP Transaction Code - Details

• Transaction Code: DP93

  Description: Res.-Rel. Billing Btwn Comp. Codes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Order > Subsequent functions > Billing Between Company Codes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Order > Subsequent functions > Billing Between Company Codes
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Billing Between Company Codes
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Billing Between Company Codes

• • Program: RDPICB

    Screen: 1000

    Authorization Object: I_TCODE

  • Development Package: DPICB

    Package Description: Resource-Related Billing Between Company Codes

    Parent Package: EA-PLM

  • Module/Component: PS-REV-ACT

    Description: Actual Revenues and Forecast

Smart SAP Assistant

• SAP Tcode: DP93 - Res.-Rel. Billing Btwn Comp. Codes

  
  Overview:
  The SAP transaction code DP93 is used to create a billing document between two company codes. This transaction code is used to transfer billing documents from one company code to another. 
  
  Functionality: 
  The DP93 transaction code allows users to transfer billing documents from one company code to another. This is useful when a company has multiple company codes and needs to transfer billing documents between them. The transaction code also allows users to view the billing documents that have been transferred and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DP93 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the source and target company codes in the appropriate fields. 
  4. Select the billing document type that you want to transfer from the drop-down menu. 
  5. Enter the billing document number in the appropriate field. 
  6. Select the “Transfer” button to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the DP93 transaction code before using it, as it can be complex and time-consuming to use if not done correctly. Additionally, users should ensure that they have all of the necessary information before attempting to transfer a billing document, as this will help ensure that the process is completed quickly and accurately.