How to use FC17 - Commodity-Preise: Ändern


SAP Transaction Code - Details

  • Transaction Code: FC17

    Description: Commodity-Preise: Ändern

    Release: S/4HANA and ECC 6

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    • Program: SAPMFTR_CTY_PRICE

      Screen: 200

      Authorization Object:

    • Development Package: FTR_COMMODITIES_CORE

      Package Description: Commodities Core

      Parent Package: APPL

    • Module/Component: FIN-FSCM-TRM

      Description: Treasury and Risk Management


Smart SAP Assistant

  • SAP Tcode: FC17 - Commodity-Preise: Ändern
    
    Overview:
    FC17 is a transaction code used in SAP to change commodity prices. It is used to maintain the prices of commodities in the system. This transaction code is used to update the prices of commodities in the system, which can be used for various purposes such as pricing, purchasing, and sales. 
    
    Functionality:
    FC17 allows users to change the prices of commodities in the system. It can be used to update the prices of commodities in the system, which can be used for various purposes such as pricing, purchasing, and sales. The transaction code also allows users to view and edit existing commodity prices. 
    
    Step-by-step How to Use:
    1. Enter transaction code FC17 in the command field. 
    2. Select the commodity whose price you want to change. 
    3. Enter the new price for the commodity. 
    4. Click “Save” to save your changes. 
    5. Click “Back” to return to the main menu. 
    
    Other Recommendations:
    It is important to note that changes made using FC17 are not automatically reflected in other areas of SAP, such as pricing or purchasing documents. Therefore, it is important to ensure that all relevant documents are updated with the new price after making changes using FC17. Additionally, it is important to ensure that all users have access to the updated price information before making any changes using FC17.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FC11 - Datenextrakt für FI-Übernahme...

  • FC10N - Bilanz/GuV...

  • FC80 - Dokument C80...

  • FC82 - Dokument C82...


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