How to use EA48 - Chg.Discount/Surcharge


EA48 - Overview

  • Transaction Code: EA48

    Description: Chg.Discount/Surcharge

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


EA48 - Details

  • SAP Tcode: EA48 - Chg.Discount/Surcharge
    
    Overview:
    SAP transaction code EA48 is used to change discounts and surcharges in the SAP system. This transaction code is used to adjust the discounts and surcharges that are applied to a customer or vendor. 
    
    Functionality: 
    The EA48 transaction code allows users to adjust the discounts and surcharges that are applied to a customer or vendor. This includes changing the discount or surcharge percentage, as well as the start and end dates of the discount or surcharge. The EA48 transaction code also allows users to delete existing discounts and surcharges, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EA48 in the command field. 
    2. Select the customer or vendor for which you want to change the discount or surcharge. 
    3. Select the discount or surcharge you want to change, delete, or create. 
    4. Enter the new discount or surcharge percentage, as well as the start and end dates of the discount or surcharge. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that discounts and surcharges can only be changed for customers and vendors that have already been created in the SAP system. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all discounts and surcharges applied to customers and vendors.

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EA48 - Related Tcodes

  • EA47 - Crt. Discount/Surcharge...

  • EA46 - Create Consumption and Partial Bill...

  • EA49 - Displ.Discount/Surcharge...

  • EA50 - Create Operand...


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