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Transaction Code: MDC_MM_LOA_BCSET
Description: BP: Import PRC templ. SAP_MM_LOA
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: MDC_MAT_MODEL
Package Description: Master Data Consolidation: Material Data Model
Parent Package: MDC_MAT
Module/Component: CA-MDG-CMP-MM
Description: Material.
_BCSET Overview: MDC_MM_LOA_BCSET - BP Import PRC templ. SAP_MM_LOA_BCSET is a transaction code used in SAP Materials Management (MM) module. It is used to import a pricing template from the Business Partner (BP) into the system. Functionality: This transaction code allows users to import a pricing template from the BP into the system. This template contains information about the pricing conditions for a particular business partner, such as discounts, surcharges, and other conditions. This information can then be used to calculate the price of goods and services for that particular business partner. Step-by-step How to Use: 1. Enter the transaction code MDC_MM_LOA_BCSET - BP Import PRC templ. SAP_MM_LOA_BCSET in the command field. 2. Select the “Import” button to start the import process. 3. Select the “Business Partner” tab and enter the relevant business partner number in the “Business Partner” field. 4. Select the “Pricing Template” tab and enter the relevant pricing template number in the “Pricing Template” field. 5. Select the “Import” button to start importing the pricing template into the system. 6. Once the import is complete, select the “Save” button to save your changes. Other Recommendations: It is recommended that users check all of their entries before importing a pricing template into the system, as any errors or omissions may lead to incorrect pricing calculations or other issues. Additionally, users should ensure that they have sufficient authorization to access and modify pricing templates in order to avoid any security issues or unauthorized access to sensitive data.
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