How to use J/LG - IS-M/SD: Display Pr.Rept f.Post.Chgs

SAP Transaction Code - Details

• Transaction Code: J/LG

  Description: IS-M/SD: Display Pr.Rept f.Post.Chgs

  Release: ECC 6 only

• • Program: SAPMV14A

    Screen: 150

    Authorization Object: J_CKON_CUS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J/LG - IS-M/SD: Display Pr.Rept f.Post.Chgs

  
  Overview:
  The SAP transaction code J/LG - IS-M/SD Display Pr.Rept f.Post.Chgs is used to display the pricing report for posted charges in the Sales and Distribution (SD) module of the SAP system. This report provides an overview of the pricing conditions that have been applied to a particular sales order. 
  
  Functionality: 
  This transaction code allows users to view the pricing conditions that have been applied to a particular sales order. It also provides an overview of the pricing conditions that have been applied to all sales orders in a given period. The report can be used to identify any discrepancies between the actual prices charged and the prices that were agreed upon in the sales order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J/LG - IS-M/SD Display Pr.Rept f.Post.Chgs into the command field of the SAP system. 
  2. Enter the sales order number into the Sales Order field and click “Execute”. 
  3. The pricing report for posted charges will be displayed on the screen. 
  4. Review the report and identify any discrepancies between the actual prices charged and the prices that were agreed upon in the sales order. 
  5. Make any necessary adjustments to ensure that all prices are accurate and up-to-date. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that all prices are accurate and up-to-date. Additionally, users should be aware that this report only displays pricing conditions for posted charges, not for all items in a given sales order.