How to use DP99B - Doc.Flow for Res.-Rel. Bill. - SD

SAP Transaction Code - Details

• Transaction Code: DP99B

  Description: Doc.Flow for Res.-Rel. Bill. - SD

  Release: S/4HANA and ECC 6

• • Program: RDPFLOWREPB

    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: DP99B - Doc.Flow for Res.-Rel. Bill. - SD

  
  Overview: 
  DP99B is a SAP transaction code used to view document flow for resource-related billing in the Sales and Distribution (SD) module. It is used to view the document flow of billing documents related to resources, such as services, materials, and activities. 
  
  Functionality: 
  The DP99B transaction code allows users to view the document flow of billing documents related to resources. This includes the document type, number, date, and status of the billing document. It also allows users to view the details of the billing document, such as the customer name, material number, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter transaction code DP99B in the SAP command field. 
  2. Enter the billing document number in the “Document Number” field. 
  3. Click “Execute” to view the document flow for the billing document. 
  4. The document flow will be displayed in a table format with columns for Document Type, Number, Date, and Status. 
  5. To view the details of the billing document, click on the “Details” button at the bottom of the table. 
  6. The details of the billing document will be displayed in a separate window with columns for Customer Name, Material Number, Quantity, and Price. 
  7. To exit out of this window, click on “Back” at the bottom of the window. 
  8. To exit out of this transaction code, click on “Exit” at the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to resource-related billing before using DP99B. This includes transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document). Additionally, it is recommended that users have a basic understanding of SAP modules such as Sales and Distribution (SD) before using this transaction code.