How to use EA47 - Crt. Discount/Surcharge

SAP Transaction Code - Details

• Transaction Code: EA47

  Description: Crt. Discount/Surcharge

  Release: S/4HANA and ECC 6

• • Program: SAPLEA47

    Screen: 100

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: EA47 - Crt. Discount/Surcharge

  
  Overview:
  The SAP transaction code EA47 is used to create discounts and surcharges in the SAP system. This code is used to set up discounts and surcharges for customers, vendors, and materials. It is also used to maintain existing discounts and surcharges. 
  
  Functionality: 
  The EA47 transaction code allows users to create discounts and surcharges for customers, vendors, and materials. It also allows users to maintain existing discounts and surcharges. This code can be used to set up discounts and surcharges for specific customers, vendors, or materials. It can also be used to set up discounts and surcharges for a range of customers, vendors, or materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA47 in the command field. 
  2. Select the type of discount or surcharge you want to create or maintain (e.g., customer, vendor, material). 
  3. Enter the relevant information (e.g., customer number, vendor number, material number). 
  4. Enter the discount or surcharge amount. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that discounts and surcharges are only valid for a certain period of time. Therefore, it is important to review existing discounts and surcharges regularly to ensure they are still valid and up-to-date. Additionally, it is important to ensure that all discounts and surcharges are entered correctly in order to avoid any discrepancies in pricing or billing.