How to use F2713 - Manage Sales Docs w. Cust.-Expd Prc.


SAP Transaction Code - Details

  • Transaction Code: F2713

    Description: Manage Sales Docs w. Cust.-Expd Prc.

    Release: S/4HANA only

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  • SAP Tcode: F2713 - Manage Sales Docs w. Cust.-Expd Prc.
    
    Overview:
    F2713 is a SAP transaction code used to manage sales documents with customer-specific pricing. It allows users to view, create, and edit customer-specific pricing for sales documents. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    F2713 enables users to view, create, and edit customer-specific pricing for sales documents. This includes setting up customer-specific prices for materials, services, and other items. It also allows users to view the current pricing conditions for a particular customer and adjust them as needed. Additionally, users can use this transaction code to view the history of customer-specific pricing changes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F2713 in the command field. 
    2. Select the sales document type you wish to manage from the dropdown menu. 
    3. Enter the customer number in the Customer field. 
    4. Select the item you wish to manage from the list of items in the Item field. 
    5. Enter the new price in the Price field and click “Save” to save your changes. 
    6. To view the history of customer-specific pricing changes, click on “History” in the top right corner of the screen. 
    7. To exit this transaction code, click on “Back” in the top right corner of the screen or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s Sales and Distribution (SD) module before using this transaction code as it will provide a better understanding of how it works and how it can be used effectively. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code as incorrect data entry may lead to errors or incorrect results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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