How to use O3U_PPN02 - Valuation PPN Selection

SAP Transaction Code - Details

• Transaction Code: O3U_PPN02

  Description: Valuation PPN Selection

  Release: S/4HANA and ECC 6

• • Program: ROIU_VL_PPN_SELECTION

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_PPN02 - Valuation PPN Selection

  
  Overview: 
  The SAP transaction code O3U_PPN02 is used to select the valuation price for a material in the system. This transaction code is used to determine the price of a material based on the valuation type and the price control indicator. 
  
  Functionality: 
  The O3U_PPN02 transaction code allows users to select the valuation price for a material in the system. This transaction code is used to determine the price of a material based on the valuation type and the price control indicator. The user can also enter additional criteria such as plant, storage location, and material group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_PPN02 in the command field. 
  2. Enter the plant, storage location, and material group (if applicable). 
  3. Select the valuation type and price control indicator. 
  4. Click “Execute” to display the list of materials with their corresponding prices. 
  5. Select the desired material and click “OK” to save your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any selections. Additionally, users should ensure that they are selecting the correct valuation type and price control indicator for their materials before saving their selection.