How to use O3I1 - Appl./Customiz. Customer Price List

SAP Transaction Code - Details

• Transaction Code: O3I1

  Description: Appl./Customiz. Customer Price List

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3I1 - Appl./Customiz. Customer Price List

  
  Overview:
  The SAP transaction code O3I1 is used to maintain and customize customer price lists. It allows users to create, change, and delete customer price lists. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The O3I1 transaction code enables users to create, change, and delete customer price lists. It also allows users to assign a customer price list to a specific customer or customer group. Additionally, it enables users to define the validity period of the customer price list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3I1 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the customer price list in the “Price List” field. 
  4. Enter the validity period of the customer price list in the “Validity Period” field. 
  5. Select the “Save” option from the menu bar to save your changes. 
  6. Select the “Back” option from the menu bar to return to the main screen. 
  7. Select the “Exit” option from the menu bar to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that can be used to customize customer price lists. Additionally, users should ensure that they have all of the necessary information before creating or changing a customer price list, as this will help ensure accuracy and efficiency when using this transaction code.