How to use ODP2A - DIP Profile:Multiple Consist. Checks


SAP Transaction Code - Details

  • Transaction Code: ODP2A

    Description: DIP Profile:Multiple Consist. Checks

    Release: S/4HANA and ECC 6

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    • Program: RDPPROF10

      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: ODP2A - DIP Profile:Multiple Consist. Checks
    
    Overview:
    The SAP transaction code ODP2A is used to perform multiple consistency checks on a DIP profile. This transaction code is used to ensure that the data in the profile is consistent and accurate. 
    
    Functionality: 
    ODP2A allows users to check the consistency of a DIP profile. This includes checking for any inconsistencies in the data, such as incorrect values or missing fields. The transaction code also allows users to check for any errors in the profile, such as incorrect formatting or incorrect data types. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ODP2A into the command field. 
    2. Select the DIP profile you want to check for consistency. 
    3. Select the “Multiple Consistency Checks” option from the menu. 
    4. Select the type of consistency checks you want to perform on the profile. 
    5. Click “Execute” to begin the consistency checks. 
    6. Review the results of the consistency checks and make any necessary changes to ensure accuracy and consistency in the profile. 
    7. Click “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly use ODP2A to check for any inconsistencies or errors in their DIP profiles. This will help ensure that all data in the profile is accurate and up-to-date, which will help improve overall system performance and accuracy.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ODP2 - DIP Profile: Consistency Check...

  • ODP14 - Fixed Price Condition for Billing...

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

  • ODP3 - Determine Apportionment Reason...


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