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How to use SCPE_PQ2 - Kursnotierungen für CPE bearbeiten


SAP Transaction Code - Details

  • Transaction Code: SCPE_PQ2

    Description: Kursnotierungen für CPE bearbeiten

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CPE_BASIS

      Package Description: Commodity Pricing Engine: Basic Objects

      Parent Package: PI-CPE-BASIS

    • Module/Component: CA-GTF-CPE

      Description: Commodity Pricing Engine


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  • SAP Tcode: SCPE_PQ2 - Kursnotierungen für CPE bearbeiten
    
    Overview: 
    SCPE_PQ2 is a SAP transaction code used to maintain price quotations for CPE (Customer Price Estimate). It is used to create, change, and display price quotations for CPE. 
    
    Functionality: 
    SCPE_PQ2 allows users to create, change, and display price quotations for CPE. It also allows users to view the status of the quotation and the associated documents. Additionally, it allows users to view the details of the quotation such as the customer name, address, contact information, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code SCPE_PQ2 in the command field. 
    2. Select “Create” to create a new price quotation for CPE. 
    3. Enter the customer name, address, contact information, and other relevant information in the appropriate fields. 
    4. Select “Save” to save the quotation. 
    5. Select “Change” to make changes to an existing quotation. 
    6. Select “Display” to view the status of the quotation and associated documents. 
    7. Select “Delete” to delete an existing quotation. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using SCPE_PQ2 transaction code in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a quotation in order to avoid any errors or delays in processing the request.
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