How to use ODP11 - Perfil DOO: Integración plan factura

SAP Transaction Code - Details

• Transaction Code: ODP11

  Description: Perfil DOO: Integración plan factura

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: DPBP

    Package Description: Integration of Resource-Related Billing/Billing Plan

    Parent Package: EA-PLM

  • Module/Component: PS-REV

    Description: Revenues and Earnings

Smart SAP Assistant

• SAP Tcode: ODP11 - Perfil DOO: Integración plan factura

  
  Overview:
  ODP11 is a SAP transaction code used to maintain the DIP profile for billing plan integration. It is used to define the parameters for the integration of billing plans into the system. 
  
  Functionality: 
  ODP11 allows users to maintain the DIP profile for billing plan integration. This includes setting up the parameters for the integration of billing plans into the system, such as the type of billing plan, the number of billing plans, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ODP11 in the command field. 
  2. Enter the name of the DIP profile you want to maintain. 
  3. Select “Create” or “Change” from the menu bar. 
  4. Enter the required information in the fields provided, such as type of billing plan, number of billing plans, and other related information. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” to activate your changes in the system. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings available in ODP11 before making any changes to their DIP profile for billing plan integration. Additionally, users should always make sure to save and activate their changes before exiting out of ODP11.