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SAP Note 301117 - Enhanced documentation for dynamic itemprocessor (DIP)

Note Language: English Version: 30 Validity: Valid Since 2011-02-28

Summary

SymptomYou are using one or more of the following business processes or areplanning to implement them:

o Resource-related billing

o Sales pricing for projects

o Quotation creation for service orders

o Results analysis based on the billing of dynamic items

You require more information about this subject area, especially withregard to Customizing and enhancement options.

Other termsDP80, DP81, DP90, DP91, DP95, DP70, KKA*, VA90

Reason and Prerequisites

SolutionAn enhanced documentation for the dynamic item processor (DI processor) isavailable as a supplement to the online documentation. This documentation,which is available in English only, explains the following points:

o Overview of business processes

o Tips for the user interface

o Customizing for the DIP profile

o Customizing in the environment of the DI processor (especially inthe SD module)

o Customer enhancements in the DI processor

o Enhancements in the environment of the DI processor (especially inthe SD module)

o Collective processing of resource-related billing documents

o Migration from old to new resource-related billing based on the DIprocessor

The documentation is available in the current Version 2.1 as an attachmentto this note: Choose "Note Administration" and go to the "Attachments" tabpage. Here, the documentation is available in PDF format.

To read the documentation, you require Adobe Acrobat Reader. You candownload the most current version from the following Internet address:

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SAP Note 301117 - Enhanced documentation for dynamic itemprocessor (DIP)

http://www.adobe.com/

Note that the section about the 'Flat rate' billing form inchapter 3.5.3 is not correct. Therefore, with regard to thesystem response, refer to table 1 in chapter 2.1.3.3 instead.

For Release 4.70, BAdIs were added to the customer exits EXIT_SAPLAD* atthe same location.In this case, the exit EXIT_SAPLAD14_006 is an exception. It was convertedto the BAdI SMOD_AD010006 using an automatic process. During an upgrade,you must therefore use transaction SE19 to create an implementation for theBAdI SMOD_AD010006 and copy the source code from the exit EXIT_SAPLAD14_006to the method EXIT_SAPLAD14_006. In addition, you must copy the source codefrom the exit EXIT_SAPLAD14_008 to the method EXIT_SAPLAD14_008.

Bear in mind that the cost element type of the cost elements assigned tothe cost rates is checked in the standard sources. If a cost element isassigned to type 11 (revenues) or 12 (sales deductions), the correspondingcost rate is not taken into account in further processing.

Header Data

Release Status: Released for CustomerReleased on: 2011-03-01 09:16:44Master Language: GermanPriority: Recommendations/additional infoCategory: ConsultingPrimary Component: PS-REV-ACT Actual Revenues and Forecast

Secondary Components:SD-BIL-IV-SM Resource-Related Billing

CS-AG-QU Quotations

CS-BS-BI Billing

CO-PC-OBJ Cost Object Controlling

PS-REV-PLN Planned Revenues

SD-SLS-GF-CO SD CO interface, costing

The Note is release-independent

Related Notes

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SAP Note 301117 - Enhanced documentation for dynamic itemprocessor (DIP)

Number Short Text

701077 FAQ 2: PS Period End Closing

545095 FAQ 2: billing/accrual/quot./results analysis

503969 Aggregation: DP80 / DP81 / DP90 / DP91 / DP95 / ODP1

460415 AD01 154/155/156 'Error during material determination'

Attachments

FileType

File Name Language Size

PDF Introduction_DIP_21.pdf E 525 KB