How to use O3U_MKT1 - Create Internal Marketing Rates

SAP Transaction Code - Details

• Transaction Code: O3U_MKT1

  Description: Create Internal Marketing Rates

  Release: S/4HANA and ECC 6

• • Program: SAPLOIURV_INT_MKTG_RATES

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIU_RVDC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_MKT1 - Create Internal Marketing Rates

  
  Overview:
  The SAP transaction code O3U_MKT1 is used to create internal marketing rates in the SAP system. This transaction code is used to define the pricing of products and services for internal marketing purposes. It allows users to set up different pricing levels for different customers, as well as to define discounts and surcharges. 
  
  Functionality:
  The O3U_MKT1 transaction code enables users to create internal marketing rates in the SAP system. This includes setting up different pricing levels for different customers, defining discounts and surcharges, and creating special pricing conditions. The transaction code also allows users to view existing internal marketing rates and modify them if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O3U_MKT1 in the command field of the SAP system. 
  2. Select the “Create” button to create a new internal marketing rate. 
  3. Enter the required information such as customer name, product name, pricing level, discounts, and surcharges. 
  4. Select the “Save” button to save the new internal marketing rate. 
  5. Select the “Display” button to view existing internal marketing rates and modify them if necessary. 
  6. Select the “Delete” button to delete an existing internal marketing rate if it is no longer needed. 
  
  Other Recommendations:
  It is important to note that only authorized users can access and use this transaction code in order to ensure data security and integrity. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes that could lead to incorrect pricing levels or discounts/surcharges being applied.