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Transaction Code: DP95
Description: Resource-Rel. Billing, Coll.Processg
Release: S/4HANA and ECC 6
Menu Path:
Program: RVPKMASS
Screen: 1000
Authorization Object: I_TCODE
Development Package: AD01
Package Description: DI Processor (Resource-Related Billing/Sales Pricing)
Parent Package: APPL
Module/Component: PS-REV
Description: Revenues and Earnings
Overview: DP95 is a transaction code in SAP that is used to process collective billing for resource-related billing. It allows users to create billing documents for multiple customers at once, and to assign resources to those customers. Functionality: DP95 enables users to create billing documents for multiple customers at once, and to assign resources to those customers. It also allows users to view the status of the billing documents, and to make changes if necessary. Additionally, it provides a way to monitor the progress of the collective billing process. Step-by-step How to Use: 1. Enter DP95 in the command field. 2. Select the “Create” option from the menu. 3. Enter the customer data and select the resources that need to be billed. 4. Select the “Save” option from the menu. 5. Select the “Process” option from the menu. 6. Monitor the progress of the collective billing process in the status window. 7. Once complete, select the “Close” option from the menu. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in DP95 before using it, as it can be a complex process. Additionally, users should ensure that all customer data is accurate before proceeding with collective billing, as any errors could lead to incorrect billing documents being created.