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Transaction Code: O4K_J1B_13
Description: Maintain Controlled Price
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: OIH_CV_BR
Package Description:
Parent Package:
Module/Component:
Description:
List Overview: The SAP transaction code O4K_J1B_13 is used to maintain a controlled price list in the SAP system. This transaction code allows users to create, edit, and delete price lists for materials and services. It also allows users to assign the price lists to customers and vendors. Functionality: The O4K_J1B_13 transaction code enables users to maintain a controlled price list in the SAP system. This includes creating, editing, and deleting price lists for materials and services. It also allows users to assign the price lists to customers and vendors. The transaction code also provides users with the ability to view and analyze pricing information. Step-by-step How to Use: 1. Enter the transaction code O4K_J1B_13 in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the required information such as material or service name, pricing details, etc. 4. Select “Save” to save the changes made. 5. Select “Assign” from the menu bar to assign the price list to customers or vendors. 6. Select “Display” from the menu bar to view and analyze pricing information. 7. Select “Delete” from the menu bar to delete a price list if needed. 8. Select “Exit” from the menu bar when finished with your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assigning any price lists. Additionally, it is important that users ensure that all of the information entered is accurate before saving any changes or assigning any price lists.
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