How to use DP97 - Res-Rel. Billing Collect. Proc.-Srvc

SAP Transaction Code - Details

• Transaction Code: DP97

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Customer Service > Service Processing > Completion > Billing Request > Process Together - Service

• • Program: RVPKMASS97

    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: DP97 - Res-Rel. Billing Collect. Proc.-Srvc

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  Overview:
  DP97 is a SAP transaction code used to process billing documents for services that have been released from the reservation. It is used to collect the billing documents for services that have been released from the reservation. 
  
  Functionality: 
  DP97 allows users to process billing documents for services that have been released from the reservation. This transaction code can be used to collect the billing documents for services that have been released from the reservation. It also allows users to view and edit the billing documents before they are processed. 
  
  Step-by-step How to Use: 
  1. Enter DP97 in the SAP command field. 
  2. Select the “Billing Document” tab. 
  3. Select the “Release” button to release the billing document from the reservation. 
  4. Select the “Collect” button to collect the billing document for processing. 
  5. Select the “Edit” button to view and edit the billing document before it is processed. 
  6. Select the “Process” button to process the billing document. 
  7. Select the “Print” button to print out a copy of the processed billing document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of DP97 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before processing any billing documents in order to avoid any errors or mistakes.