How to use DP96 - Res-Rel.Billing Collect.Proc - Sales

SAP Transaction Code - Details

• Transaction Code: DP96

  Description: Res-Rel.Billing Collect.Proc - Sales

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Order > Subsequent functions > Resource-Related Billing Document (Collective Processing)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Order > Subsequent functions > Resource-Related Billing Document (Collective Processing)
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Resource-Related Billing Document (Collective Processing)
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Order > Subsequent functions > Resource-Related Billing Document (Collective Processing)

• • Program: RVPKMASS96

    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

Smart SAP Assistant

• SAP Tcode: DP96 - Res-Rel.Billing Collect.Proc - Sales

  
  Overview:
  DP96 is a transaction code used in SAP to process billing documents for sales orders. It is used to release billing documents from the billing block and to collect them for further processing. 
  
  Functionality: 
  DP96 allows users to release billing documents from the billing block and to collect them for further processing. This transaction code can be used to process billing documents for sales orders, such as invoices, credit memos, and debit memos. It also allows users to view the status of the billing documents and to check if they have been released or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DP96 in the command field. 
  2. Select the “Release” option from the menu. 
  3. Enter the document number of the billing document you want to release. 
  4. Select “Execute” to release the document from the billing block. 
  5. Select “Collect” from the menu and enter the document number of the document you want to collect. 
  6. Select “Execute” to collect the document for further processing. 
  7. Select “Status” from the menu to view the status of the document and check if it has been released or not. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to sales order processing. Additionally, users should always double-check that all documents have been released and collected correctly before proceeding with any further processing steps.