How to use O3U_PPNM01 - Manual PPN: Create

O3U_PPNM01 - Overview

• Transaction Code: O3U_PPNM01

  Description: Manual PPN: Create

  Release: S/4HANA and ECC 6

• • Program: SAPLOIU_VL_MANUAL_PPN

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3U_PPNM01 - Details

• SAP Tcode: O3U_PPNM01 - Manual PPN: Create

  /Change/Display
  
  Overview: 
  The SAP transaction code O3U_PPNM01 is used to manually create, change, and display the PPN (Price Per Net) in the system. This code is used to maintain the PPN information in the system. 
  
  Functionality: 
  The O3U_PPNM01 transaction code allows users to manually create, change, and display the PPN information in the system. This code is used to maintain the PPN information in the system. The PPN information is used to calculate the net price of a product or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_PPNM01 in the command field. 
  2. Select “Create”, “Change”, or “Display” from the menu bar. 
  3. Enter the relevant data for creating, changing, or displaying the PPN information. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. Click “Back” to return to the main menu or “Exit” to close the window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary data before attempting to create, change, or display PPN information in order to avoid any errors or delays in processing.