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Transaction Code: /BEV4/PLUP
Description: Logs Sales Pendulum Lists
Release: S/4HANA and ECC 6
Program: /BEV4/PLABSPROT
Screen: 1000
Authorization Object:
Development Package: /BEV4/PL
Package Description: Pendulum List Indirect Sales
Parent Package: PL_MP
Module/Component: SD-BIL-RB-PL
Description: Pendulum List Indirect Sales
Overview: The SAP transaction code /BEV4/PLUP is used to log sales pendulum lists. This code is used to create and maintain a list of customers and vendors that are used in the sales pendulum process. This process is used to determine the best price for a product or service based on the customer's or vendor's past purchases. Functionality: The /BEV4/PLUP transaction code allows users to create and maintain a list of customers and vendors that are used in the sales pendulum process. This process is used to determine the best price for a product or service based on the customer's or vendor's past purchases. The list can be sorted by customer or vendor name, and users can also add new customers or vendors to the list. Step-by-step How to Use: 1. Enter the transaction code /BEV4/PLUP into the command field. 2. Select the “Create” button to create a new list of customers or vendors. 3. Enter the customer or vendor name into the appropriate field. 4. Select “Save” to save the list. 5. To edit an existing list, select “Change” and enter the customer or vendor name into the appropriate field. 6. Select “Save” to save any changes made to the list. 7. To delete an existing list, select “Delete” and enter the customer or vendor name into the appropriate field. 8. Select “Save” to delete the list from the system. Other Recommendations: It is recommended that users regularly review their lists of customers and vendors in order to ensure that they are up-to-date and accurate. Additionally, users should be aware that any changes made to a list will affect all future sales pendulum processes that use that list, so it is important to make sure that any changes are necessary before saving them.
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