How to use /ACCGO/CUST_PA_TYPE - Maintain Pricing Aspect Types

SAP Transaction Code - Details

• Transaction Code: /ACCGO/CUST_PA_TYPE

  Description: Maintain Pricing Aspect Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/CUST_PA_TYPE - Maintain Pricing Aspect Types

  
  Overview:
  The SAP transaction code /ACCGO/CUST_PA_TYPE is used to maintain pricing aspect types in the SAP system. It allows users to create, change, and delete pricing aspect types. This transaction code is part of the SAP ERP system and is used to manage pricing aspects in the system. 
  
  Functionality: 
  The /ACCGO/CUST_PA_TYPE transaction code allows users to maintain pricing aspect types in the SAP system. This includes creating new pricing aspect types, changing existing ones, and deleting them. The transaction code also allows users to view existing pricing aspect types and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/CUST_PA_TYPE into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar to create a new pricing aspect type. 
  3. Enter the required information for the new pricing aspect type, such as its name, description, and other relevant data. 
  4. Select “Save” to save the new pricing aspect type. 
  5. To change an existing pricing aspect type, select it from the list of existing types and then select “Change” from the menu bar. 
  6. Make any necessary changes to the existing pricing aspect type and then select “Save” to save your changes. 
  7. To delete an existing pricing aspect type, select it from the list of existing types and then select “Delete” from the menu bar. 
  8. Confirm that you want to delete the selected pricing aspect type by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in the SAP system and cannot be undone without restoring a backup of the system prior to making any changes. Therefore, it is recommended that users take a backup of their system before making any changes using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code as unauthorized changes may result in errors or unexpected results in the system.