How to use CRMC_CPRICPROC - Definition of Cust. Determ. Proced.

SAP Transaction Code - Details

• Transaction Code: CRMC_CPRICPROC

  Description: Definition of Cust. Determ. Proced.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_PRICING

    Package Description: Pricing-Relevant Data from CRM Document (Pricing Set)

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX

    Description: Business Transactions

Smart SAP Assistant

• SAP Tcode: CRMC_CPRICPROC - Definition of Cust. Determ. Proced.

  
  Overview:
  The SAP transaction code CRMC_CPRICPROC is used to define customer-specific pricing procedures. It allows users to create and maintain customer-specific pricing procedures, which are used to determine the prices of goods and services for customers. 
  
  Functionality: 
  The CRMC_CPRICPROC transaction code enables users to define customer-specific pricing procedures. This includes setting up the conditions for the pricing procedure, such as discounts, taxes, and other factors that affect the final price of a product or service. The transaction code also allows users to assign a customer-specific pricing procedure to a particular customer or group of customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMC_CPRICPROC in the command field. 
  2. Select the “Create” button to create a new customer-specific pricing procedure. 
  3. Enter the name of the pricing procedure and select “Save”. 
  4. Enter the conditions for the pricing procedure, such as discounts, taxes, and other factors that affect the final price of a product or service. 
  5. Select “Save” to save your changes. 
  6. Assign the customer-specific pricing procedure to a particular customer or group of customers by selecting “Assign” and entering the relevant information. 
  7. Select “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is important to note that customer-specific pricing procedures are only applicable for customers who have been assigned them. Therefore, it is important to ensure that all relevant customers have been assigned their own customer-specific pricing procedure before using this transaction code. Additionally, it is recommended that users regularly review their customer-specific pricing procedures to ensure they are up-to-date and accurate.