How to use ODP2L - DIP Profile:Consistency Check (List)

ODP2L - Overview

• Transaction Code: ODP2L

  Description: DIP Profile:Consistency Check (List)

  Release: S/4HANA and ECC 6

• • Program: RDPPROF45

    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

ODP2L - Details

• SAP Tcode: ODP2L - DIP Profile:Consistency Check (List)

  
  Overview:
  ODP2L is a SAP transaction code used to perform a consistency check on the DIP profile. It is used to check the consistency of the data in the DIP profile and to identify any errors or inconsistencies. 
  
  Functionality:
  The ODP2L transaction code allows users to check the consistency of the data in the DIP profile. It can be used to identify any errors or inconsistencies in the data, such as incorrect values, missing fields, or incorrect data types. The transaction code also allows users to view a list of all the entries in the DIP profile and to view detailed information about each entry. 
  
  Step-by-step How to Use:
  1. Enter the ODP2L transaction code into the SAP system. 
  2. Select the DIP profile that you want to check for consistency. 
  3. The system will display a list of all entries in the DIP profile. 
  4. Select an entry from the list and click on “Display” to view detailed information about that entry. 
  5. Check for any errors or inconsistencies in the data and make any necessary corrections. 
  6. Repeat steps 4 and 5 for each entry in the list until all entries have been checked for consistency. 
  7. Once all entries have been checked, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to regularly check for consistency in your DIP