How to use O3U_PPNM02 - Manual PPN: Change

SAP Transaction Code - Details

• Transaction Code: O3U_PPNM02

  Description: Manual PPN: Change

  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:

Smart SAP Assistant

• SAP Tcode: O3U_PPNM02 - Manual PPN: Change

  
  Overview: 
  The SAP transaction code O3U_PPNM02 is used to manually change the PPN (Price Per Net) value in the system. This code is used to adjust the PPN value for a specific material or service. 
  
  Functionality: 
  The O3U_PPNM02 transaction code allows users to manually change the PPN value for a specific material or service. This code is used to adjust the PPN value in the system, which is used to calculate the net price of a material or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_PPNM02 in the command field. 
  2. Select the material or service for which you want to change the PPN value. 
  3. Enter the new PPN value in the “New Price Per Net” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have an impact on pricing and other calculations in the system. It is recommended that users consult with their system administrator before making any changes with this transaction code.