How to use DP90 - SM: Factura gastos efectivos

SAP Transaction Code - Details

• Transaction Code: DP90

  Description: SM: Factura gastos efectivos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Contract > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Contract > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Processing > Completion > Billing Request > Process Individually
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Resource-Related Billing Document
  • Logistics > Customer Service > Service Agreements > Contracts > Contract > Subsequent Functions > Create Billing Request
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Contract > Subsequent Functions > Resource-Related Billing Document

• • Program: SAPLVPK_GUI_INTRO

    Screen: 300

    Authorization Object: I_TCODE

  • Development Package: VPK

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: DP90 - SM: Factura gastos efectivos

   Overview:
  
          The SAP transaction code DP90 is used to create a resource-related billing document in the Controlling (CO) module. This document is used to bill customers for services provided by the company. It is also used to record the costs associated with providing those services. 
  
          Functionality:
  
          The DP90 transaction code allows users to create a resource-related billing document in the Controlling (CO) module. This document is used to bill customers for services provided by the company. It also records the costs associated with providing those services. The document can be created manually or automatically, depending on the user's preference. Additionally, it can be used to track and analyze the costs associated with providing services. 
  
          Step-by-Step How to Use 
  
          To use the DP90 transaction code, users must first access the Controlling (CO) module in SAP. Once in the module, users can select the “Create Resource-Related Billing Document” option from the menu. This will open a window where users can enter all of the necessary information for creating a resource-related billing document. This includes customer information, service details, and cost information. Once all of the information has been entered, users can save and submit the document for processing. 
  
          Other Recommendations: 
  
          When using the DP90 transaction code, it is important to ensure that all of the necessary information is entered accurately and completely. Additionally, it is important to review all of the cost information before submitting the document for processing. This will help ensure that customers are billed correctly and that all costs associated with providing services are accurately recorded.