Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use ODP2 - DIP Profile: Consistency Check


SAP Transaction Code - Details

  • Transaction Code: ODP2

    Description: DIP Profile: Consistency Check

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RDPPROF46

      Screen: 1000

      Authorization Object:

    • 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: ODP2 - DIP Profile: Consistency Check
    
    Overview:
    The SAP transaction code ODP2 is used to perform a consistency check on a DIP profile. A DIP profile is a set of rules that define how data is transferred from one system to another. The consistency check ensures that the data is transferred correctly and without errors. 
    
    Functionality: 
    The ODP2 transaction code allows users to check the consistency of a DIP profile. This includes checking for any errors in the data transfer, as well as ensuring that all of the rules in the profile are valid. The consistency check also ensures that the data is transferred in the correct format and with the correct values. 
    
    Step-by-step How to Use: 
    To use the ODP2 transaction code, users must first select the DIP profile they wish to check. Once selected, users can then run the consistency check by clicking on the “Check” button. The results of the check will be displayed on screen, and any errors or inconsistencies will be highlighted. 
    
    Other Recommendations: 
    It is recommended that users regularly run a consistency check on their DIP profiles to ensure that all of their data is being transferred correctly. This will help to prevent any errors or inconsistencies from occurring during data transfer. Additionally, users should also ensure that their DIP profiles are up-to-date with any changes in their systems or data formats.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ODP14 - Fixed Price Condition for Billing...

  • ODP11 - DIP Profile: Billing Plan Integratn...

  • ODP2A - DIP Profile:Multiple Consist. Checks...

  • ODP2L - DIP Profile:Consistency Check (List)...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant