How to use BD37 - Send Business Process Price

SAP Transaction Code - Details

• Transaction Code: BD37

  Description: Send Business Process Price

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > Business Process > Send Price
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Business Process > Send Price
  • Tools > ALE > Master Data Distribution > Accounting > Business Process > Send Price

• • Program: RBDSEBPT

    Screen: 1000

    Authorization Object:

  • Development Package: KABC

    Package Description: Cost Accounting: Activity-Based Costing

    Parent Package: APPL

  • Module/Component: CO-OM-ABC

    Description: Activity-Based Costing

Smart SAP Assistant

• SAP Tcode: BD37 - Send Business Process Price

   Change
  
  Overview:
  The SAP transaction code BD37 is used to send a business process price change. This transaction code is used to update the pricing of a business process in the SAP system. It allows users to make changes to the pricing of a business process without having to manually enter the new prices into the system. 
  
  Functionality: 
  The BD37 transaction code allows users to update the pricing of a business process in the SAP system. It enables users to make changes to the pricing of a business process without having to manually enter the new prices into the system. The transaction code also allows users to view and edit existing pricing information, as well as create new pricing information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BD37 in the command field. 
  2. Select “Send Business Process Price Change” from the list of options. 
  3. Enter the relevant business process information, such as name, description, and pricing details. 
  4. Click “Save” to save your changes. 
  5. Click “Send” to send your changes to the SAP system for processing. 
  
  Other Recommendations: 
  It is important to ensure that all pricing information is accurate before sending it through the BD37 transaction code. Additionally, it is recommended that users review any existing pricing information before making any changes, as this will help ensure that all changes are accurate and up-to-date.