How to use O3RC_COMP_DIFF - SSR Pricing: Competitor diff. maint.


SAP Transaction Code - Details

  • Transaction Code: O3RC_COMP_DIFF

    Description: SSR Pricing: Competitor diff. maint.

    Release: S/4HANA and ECC 6

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    • Program: SAPMOIRC_PRDIF

      Screen: 300

      Authorization Object: O_OI0_TCD

    • Development Package: OIR_C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: O3RC_COMP_DIFF - SSR Pricing: Competitor diff. maint.
    
    Overview: 
    The SAP transaction code O3RC_COMP_DIFF is used to maintain competitor pricing differences in the Sales and Distribution (SD) module. This transaction code allows users to compare and adjust the pricing of their products with that of their competitors. 
    
    Functionality: 
    The O3RC_COMP_DIFF transaction code enables users to compare the pricing of their products with that of their competitors. It also allows users to adjust the pricing of their products accordingly. The transaction code also provides users with a detailed report on the differences between their own pricing and that of their competitors. 
    
    Step-by-step How to Use: 
    1. Enter the O3RC_COMP_DIFF transaction code in the command field. 
    2. Select the “Maintain Competitor Differences” option from the menu. 
    3. Enter the relevant data such as customer, material, and competitor information. 
    4. Select the “Compare” button to compare your pricing with that of your competitors. 
    5. Select the “Adjust” button to adjust your pricing accordingly. 
    6. Select the “Save” button to save your changes. 
    7. Select the “Print” button to generate a detailed report on the differences between your own pricing and that of your competitors. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to compare and adjust their pricing with that of their competitors in order to remain competitive in the market. Additionally, users should ensure that they have entered all relevant data accurately before using this transaction code in order to get accurate results.
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