How to use ODP3 - Determinar motivo reparto

SAP Transaction Code - Details

• Transaction Code: ODP3

  Description: Determinar motivo reparto

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: ODP3 - Determinar motivo reparto

  
  Overview:
  The SAP transaction code ODP3 is used to determine the apportionment reason for a given document. This code is used to assign a reason for the apportionment of a document, such as a sales order or an invoice. This code is used to ensure that the apportionment of documents is done correctly and accurately. 
  
  Functionality: 
  The ODP3 transaction code allows users to assign a reason for the apportionment of documents. This code can be used to assign reasons such as “sales order”, “invoice”, “credit note”, or “other”. This code also allows users to view the apportionment reasons that have already been assigned to documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ODP3 in the command field. 
  2. Select the document type for which you want to assign an apportionment reason. 
  3. Select the document number for which you want to assign an apportionment reason. 
  4. Select the apportionment reason from the list of available options. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are assigned an appropriate apportionment reason in order to ensure accuracy and consistency in the accounting process. It is also important to review all assigned apportionment reasons regularly in order to ensure that they are up-to-date and accurate.