How to use EA49 - Displ.Discount/Surcharge

SAP Transaction Code - Details

• Transaction Code: EA49

  Description: Displ.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: EA49 - Displ.Discount/Surcharge

  
  Overview:
  The SAP transaction code EA49 is used to display discounts and surcharges in the SAP system. This code is used to view the discounts and surcharges that have been applied to a particular customer or vendor. It can also be used to view the discounts and surcharges that have been applied to a particular material or service. 
  
  Functionality: 
  The EA49 transaction code allows users to view the discounts and surcharges that have been applied to a particular customer or vendor. It also allows users to view the discounts and surcharges that have been applied to a particular material or service. The information displayed includes the discount or surcharge percentage, the start date, and the end date of the discount or surcharge. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EA49 in the command field. 
  2. Select either “Customer” or “Vendor” from the drop-down menu. 
  3. Enter the customer or vendor number in the “Customer/Vendor” field. 
  4. Select either “Material” or “Service” from the drop-down menu. 
  5. Enter the material or service number in the “Material/Service” field. 
  6. Click on “Execute” to display the discounts and surcharges that have been applied to the customer, vendor, material, or service. 
  
  Other Recommendations: 
  It is recommended that users check for any discrepancies between the discounts and surcharges displayed in this transaction code and those that are actually being applied in their system. This can be done by comparing the information displayed in this transaction code with that of other related transactions such as VA03 (Display Sales Order) and ME21N (Create Purchase Order).