How to use EA92 - Preisgleitklausel pflegen

SAP Transaction Code - Details

• Transaction Code: EA92

  Description: Preisgleitklausel pflegen

  Release: S/4HANA and ECC 6

• • Program: SAPLEA90

    Screen: 100

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: EA92 - Preisgleitklausel pflegen

  
  Overview:
  The SAP transaction code EA92 is used to maintain price adjustment clauses in the SAP system. This transaction code allows users to create, change, and delete price adjustment clauses in the system. It also allows users to view existing price adjustment clauses and their details. 
  
  Functionality: 
  The EA92 transaction code enables users to maintain price adjustment clauses in the SAP system. This includes creating new clauses, changing existing ones, and deleting them. It also allows users to view existing price adjustment clauses and their details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA92 in the command field. 
  2. Select the “Create” option to create a new price adjustment clause. 
  3. Enter the required details such as the clause name, description, and other relevant information. 
  4. Select “Save” to save the changes made. 
  5. Select “Change” to make changes to an existing price adjustment clause. 
  6. Enter the required details and select “Save” to save the changes made. 
  7. Select “Delete” to delete an existing price adjustment clause from the system. 
  8. Select “Display” to view an existing price adjustment clause and its details. 
  9. Select “Exit” to exit the transaction code EA92. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be used for various purposes such as creating, changing, and deleting price adjustment clauses in the system. Additionally, users should ensure that they have sufficient authorization before making any changes or deletions in the system using this transaction code.