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Transaction Code: F4111
Description: Manage Prices - Sales
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F4111 is used to manage prices for sales orders. It allows users to view, create, and modify pricing information for sales orders. This transaction code is part of the Sales and Distribution (SD) module in SAP. Functionality: The F4111 transaction code enables users to view, create, and modify pricing information for sales orders. It allows users to set up pricing conditions, such as discounts, surcharges, and taxes. It also allows users to view pricing information for a specific sales order or for all sales orders in a given period. Step-by-step How to Use: 1. Enter the transaction code F4111 in the command field. 2. Select the “Create” option to create a new pricing record. 3. Enter the required information such as customer number, material number, quantity, and price. 4. Select the “Save” button to save the record. 5. Select the “Display” option to view existing pricing records. 6. Enter the required information such as customer number, material number, and date range to view pricing records within that period. 7. Select the “Change” option to modify existing pricing records. 8. Enter the required information such as customer number, material number, quantity, and price to modify the record. 9. Select the “Save” button to save the changes made to the record. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any security issues or unauthorized access of data.