How to use O3I0 - Customer Price List

SAP Transaction Code - Details

• Transaction Code: O3I0

  Description: Customer Price List

  Release: S/4HANA and ECC 6

• • Program: ROICA000

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3I0 - Customer Price List

  
  Overview:
  The SAP transaction code O3I0 is used to maintain customer price lists in the SAP system. It allows users to create, change, and delete customer price lists. This transaction code is used to manage customer-specific pricing information in the SAP system. 
  
  Functionality:
  The O3I0 transaction code enables users to maintain customer price lists in the SAP system. It allows users to create, change, and delete customer price lists. This transaction code also allows users to assign customer-specific prices to materials and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3I0 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number and name in the appropriate fields. 
  4. Select the “Price List” tab and enter the material number and price for each item. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main screen. 
  7. Select the “Execute” button to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new customer price lists. Additionally, it is important that users ensure that all of their changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting the transaction code.