How to use /ACCGO/04000175 - Maintain Pricing Status Attribute

SAP Transaction Code - Details

• Transaction Code: /ACCGO/04000175

  Description: Maintain Pricing Status Attribute

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /ACCGO/UIS_US_1809FP02

    Package Description: ACM Un Planned Sales 1809FP02

    Parent Package: /ACCGO/UIS_US

  • Module/Component: LO-AGR-LDC

    Description: Load Data Capture and Orchestration Framework

Smart SAP Assistant

• SAP Tcode: /ACCGO/04000175 - Maintain Pricing Status Attribute

  
  Overview:
  The SAP transaction code /ACCGO/04000175 - Maintain Pricing Status Attribute is used to maintain the pricing status attribute of a customer or vendor in the SAP system. This transaction code is used to set the pricing status of a customer or vendor, which determines whether they are eligible for certain discounts or promotions. 
  
  Functionality: 
  The /ACCGO/04000175 - Maintain Pricing Status Attribute transaction code allows users to set the pricing status of a customer or vendor in the SAP system. This transaction code can be used to set the pricing status of a customer or vendor to either “active” or “inactive”. When a customer or vendor is set to “active”, they are eligible for certain discounts and promotions. When a customer or vendor is set to “inactive”, they are not eligible for any discounts or promotions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/04000175 - Maintain Pricing Status Attribute into the command field. 
  2. Select the customer or vendor whose pricing status you want to change. 
  3. Select either “active” or “inactive” as the pricing status for the customer or vendor. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changing the pricing status of a customer or vendor can have an impact on their eligibility for discounts and promotions. Therefore, it is important to ensure that you are setting the correct pricing status for each customer or vendor before saving your changes.