How to use BOSSH - Procedure for Surcharge and Discount

SAP Transaction Code - Details

• Transaction Code: BOSSH

  Description: Procedure for Surcharge and Discount

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: BOSSH - Procedure for Surcharge and Discount

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  Overview: 
  The SAP transaction code BOSSH is used to manage surcharges and discounts in the system. It allows users to define and maintain surcharge and discount conditions for sales orders, deliveries, and billing documents. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The BOSSH transaction code enables users to define and maintain surcharge and discount conditions for sales orders, deliveries, and billing documents. It also allows users to define the criteria for when a surcharge or discount should be applied. Additionally, it provides a way to view existing surcharge and discount conditions as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the BOSSH transaction code in the command field. 
  2. Select the “Define Surcharge/Discount Conditions” option from the menu. 
  3. Enter the relevant information such as condition type, condition category, condition class, etc. 
  4. Select “Save” to save the changes made. 
  5. To view existing surcharge/discount conditions, select “Display Surcharge/Discount Conditions” from the menu. 
  6. Enter the relevant information such as condition type, condition category, etc., and select “Execute” to view the existing conditions. 
  7. To create a new surcharge/discount condition, select “Create Surcharge/Discount Condition” from the menu. 
  8. Enter the relevant information such as condition type, condition category, etc., and select “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or modifying a surcharge or discount condition in order to avoid any errors or mistakes.