How to use DISCOSTVAL - GPD: Cost validation

DISCOSTVAL - Overview

• Transaction Code: DISCOSTVAL

  Description: GPD: Cost validation

  Release: S/4HANA and ECC 6

• • Program: RDISCOSTVAL

    Screen: 1000

    Authorization Object:

  • Development Package: AD_GPD_DIS

    Package Description: GPD Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

DISCOSTVAL - Details

• SAP Tcode: DISCOSTVAL - GPD: Cost validation

  
  Overview:
  The SAP transaction code DISCOSTVAL - GPD Cost Validation is used to validate the cost of goods and services in the SAP system. This transaction code is used to ensure that the cost of goods and services is accurate and up-to-date. 
  
  Functionality: 
  The DISCOSTVAL - GPD Cost Validation transaction code allows users to check the cost of goods and services in the SAP system. It also allows users to compare the cost of goods and services with other vendors or suppliers. This helps users to ensure that they are getting the best price for their goods and services. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code DISCOSTVAL - GPD Cost Validation in the command field. 
  3. Select the item or service you want to validate the cost for. 
  4. Enter the vendor or supplier information for comparison. 
  5. The system will display a list of costs for comparison. 
  6. Select the cost that best suits your needs and click “Validate” to confirm your selection. 
  7. The system will display a confirmation message once the cost has been validated successfully. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to validate the cost of goods and services in order to ensure that they are getting the best price for their