FIN_PRCVARIANT - Maintain Price Variant

SAP Transaction Code - Details

• Transaction Code: FIN_PRCVARIANT

  Description: Maintain Price Variant

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_BUSINESS_ENTITIES

    Package Description: Business Entities of the FIN Semantic Model

    Parent Package: FIN_ENTITIES

  • Module/Component: FIN

    Description: Financials

Smart SAP Assistant

• SAP Tcode: FIN_PRCVARIANT - Maintain Price Variant

  
  Overview: 
  FIN_PRCVARIANT is a SAP transaction code used to maintain price variants in the system. It is used to define the conditions and prices of a material or service in a purchasing document. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FIN_PRCVARIANT transaction code allows users to maintain price variants for materials and services in purchasing documents. This includes setting up conditions, such as discounts, surcharges, and taxes, as well as setting up prices for each material or service. The transaction code also allows users to view existing price variants and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the FIN_PRCVARIANT transaction code in the command field. 
  2. Select the “Maintain Price Variant” option from the menu. 
  3. Enter the material or service number for which you want to maintain a price variant. 
  4. Enter the conditions and prices for the material or service. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the FIN_PRCVARIANT transaction code before making any changes to existing price variants. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any potential issues in the future.