How to use DP94 - Billing btwn Co.Codes (Coll.Proc.)

SAP Transaction Code - Details

• Transaction Code: DP94

  Description: Billing btwn Co.Codes (Coll.Proc.)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RDPICBMASS

    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: DP94 - Billing btwn Co.Codes (Coll.Proc.)

  
  Overview: 
  DP94 is a SAP transaction code used to manage billing between company codes in the collective processing system. It allows users to view and manage billing documents, such as invoices, credit memos, and debit memos. 
  
  Functionality: 
  DP94 enables users to view and manage billing documents between company codes in the collective processing system. It allows users to view the status of billing documents, such as invoices, credit memos, and debit memos. Additionally, it allows users to create new billing documents and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter DP94 in the SAP command field. 
  2. Select the company code for which you want to view or manage billing documents. 
  3. Select the type of document you want to view or manage (e.g., invoice, credit memo, debit memo). 
  4. Select the action you want to take (e.g., create new document, edit existing document). 
  5. Enter the necessary information for the action you selected (e.g., customer information, item information). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the collective processing system before using DP94. Additionally, it is recommended that users have a basic understanding of SAP transactions codes before using DP94.