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Transaction Code: DP98
Description: Gastos p.solicitud de factura
Release: S/4HANA and ECC 6
Program: RDPDMRFLOW
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
Overview: The SAP transaction code DP98 is used to create a resource for billing requests. It is used to assign resources to billing requests and to manage the resources associated with them. This transaction code is part of the SAP Billing and Revenue Management (BRM) module. Functionality: The DP98 transaction code allows users to create a resource for billing requests. This resource can be used to assign resources to billing requests and manage the resources associated with them. The resource can be assigned to a specific billing request or it can be assigned to multiple billing requests. The resource can also be used to track the status of the billing request, such as whether it has been approved or rejected. Step-by-step How to Use: 1. Enter the transaction code DP98 in the command field. 2. Enter the name of the resource you want to create in the Resource field. 3. Enter the description of the resource in the Description field. 4. Select the type of resource you want to create from the drop-down list in the Type field. 5. Select the status of the resource from the drop-down list in the Status field. 6. Click on “Save” to save your changes and create the resource for billing requests. Other Recommendations: It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating a resource for billing requests. Additionally, users should ensure that they have all of the necessary information before creating a resource, such as its name, description, type, and status.