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Transaction Code: /CPD/PWS_RCB_CDATA
Description: Rate Card Control Data
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /CPD/PWS_RCB_CUST
Package Description: Rate card and Billing Customizing Objects
Parent Package: /CPD/PWS_RCB
Module/Component: CA-CPD-WS
Description: Commercial Project Management - Project Workspace
Overview: The SAP transaction code /CPD/PWS_RCB_CDATA is used to maintain rate card control data. This data is used to control the rate card process in the system. It allows users to define the criteria for rate cards and to set up the rate card process. Functionality: The /CPD/PWS_RCB_CDATA transaction code enables users to maintain rate card control data. This includes setting up the criteria for rate cards, such as the currency, date range, and other parameters. It also allows users to define the rate card process, such as how often it should be run and what actions should be taken when certain conditions are met. Step-by-step How to Use: 1. Enter the transaction code /CPD/PWS_RCB_CDATA into the command field of the SAP system. 2. Select the “Maintain Rate Card Control Data” option from the menu that appears. 3. Enter the required information, such as currency, date range, and other parameters. 4. Select “Save” to save your changes. 5. Select “Execute” to run the rate card process with your new settings. Other Recommendations: It is recommended that users familiarize themselves with the rate card process before using this transaction code. Additionally, users should ensure that all of their settings are correct before running the rate card process, as incorrect settings can lead to unexpected results.
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