How to use /BEV4/PLUP - Logs Sales Pendulum Lists

/BEV4/PLUP - Overview

• 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

/BEV4/PLUP - Details

• SAP Tcode: /BEV4/PLUP - Logs Sales Pendulum Lists

  
  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