DIP Profile

Question 1

What’s the transaction code to configure the DIP profile?

Answer 1

ODP1

Question 2

What does DIP stand for?

Answer 2

 Dynamic item processor 

Question 3

What is configured first in the DIP profile?

Answer 3

Usage

Question 4

What characteristics does the navy use

Answer 4

Billing Form
Commitment item
Cost element
Period
Transaction currency
UofM
WBS Element

Question 5

What are the usage settings in the DIP profile?

Answer 5

Usage: Billing and RA; sales doc types

Question 6

What is configured after usage

Answer 6

Characteristics

Question 7

What’s configured in characteristics in the DIP profile?

Answer 7

Characteristics usage And structure

Question 8

What’s configured after characteristics in the DIP profile?

Answer 8

Sources

Question 9

What’s configured in sources in the DIP profile?

Answer 9

Source
percent billing
Costing sheet
Overhead key

Question 10

What’s configured after sources?

Answer 10

Source selection criteria

Question 11

What’s configured in the source selection criteria?

Answer 11

Characteristics set ID ( cost element group)

Question 12

Last step in DIP configuration

Answer 12

Material determination

Question 13

What r the settings for the settlement profile?

Answer 13

Indicate settlement amount
Set default values
Set indicators
Set receiver objects
Document settings