How to use OCPP - IS-SW Preisgarantie je Verkaufsorg.


OCPP - Overview

  • Transaction Code: OCPP

    Description: IS-SW Preisgarantie je Verkaufsorg.

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program:

      Screen: 1

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


OCPP - Details

  • SAP Tcode: OCPP - IS-SW Preisgarantie je Verkaufsorg.
    
    Overview:
    The SAP transaction code OCPP - GG Price Protection by Sales Org is used to manage price protection agreements between a company and its customers. It allows the company to set up and maintain price protection agreements for specific customers, sales organizations, and product groups. 
    
    Functionality: 
    OCPP - GG Price Protection by Sales Org enables companies to set up and maintain price protection agreements for specific customers, sales organizations, and product groups. It also allows companies to monitor the status of their price protection agreements and view the details of each agreement. Additionally, it provides a way to track the performance of the agreement over time. 
    
    Step-by-step How to Use: 
    1. Access the OCPP - GG Price Protection by Sales Org transaction code in SAP. 
    2. Enter the customer, sales organization, and product group information for which you want to set up a price protection agreement. 
    3. Enter the details of the agreement, such as the start date, end date, and any other relevant information. 
    4. Save the agreement and monitor its status over time. 
    5. View the details of each agreement at any time by accessing the OCPP - GG Price Protection by Sales Org transaction code in SAP. 
    
    Other Recommendations: 
    It is important to regularly review your price protection agreements to ensure that they are still valid and up-to-date. Additionally, it is recommended

    Already have an account? Login here!

OCPP - Related Tcodes

  • OCFV - Organisator. Bereichseinschränkungen...

  • OBYAU - Buchungskreisverrechnung ledgerspez....

  • OESP - Setup für EDL-Beschaffung...

  • OFFNUMLV - Obs.: Zuordn. der aktiven Nummerngrp...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant