How to use EPFCGROUP_DISPLAY - Display Price Simulation Groups

SAP Transaction Code - Details

• Transaction Code: EPFCGROUP_DISPLAY

  Description: Display Price Simulation Groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EECRM_PROD_SIM

    Package Description: Price Simulation for CRM Products

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CS-CRM

    Description: Integration: Customer Relationship Management

Smart SAP Assistant

• SAP Tcode: EPFCGROUP_DISPLAY - Display Price Simulation Groups

  
  Overview:
  The SAP transaction code EPFCGROUP_DISPLAY is used to display price simulation groups in the SAP system. It is used to view and manage the different price simulation groups that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to view and manage the different price simulation groups that have been created in the system. It also allows users to create new price simulation groups, edit existing ones, and delete them if necessary. Additionally, it provides users with a detailed overview of the different price simulation groups and their associated parameters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EPFCGROUP_DISPLAY into the command field of the SAP system. 
  2. The list of existing price simulation groups will be displayed. 
  3. Select a group to view its details or create a new group by clicking on the “Create” button. 
  4. To edit an existing group, select it and click on the “Edit” button. 
  5. To delete a group, select it and click on the “Delete” button. 
  6. To save any changes made, click on the “Save” button. 
  7. To exit the transaction code, click on the “Back” button or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters associated with each price simulation group before making any changes or creating new ones. Additionally, users should always save their changes before exiting the transaction code to ensure that any changes made are not lost.