How to use ORIS - Stat. Setup: Sales Price Revaluation

SAP Transaction Code - Details

• Transaction Code: ORIS

  Description: Stat. Setup: Sales Price Revaluation

  Release: S/4HANA and ECC 6

• • Program: RMCWNEUU

    Screen: 1000

    Authorization Object:

  • Development Package: MC0C

    Package Description: Customizing Logistics Information System

    Parent Package: APPL

  • Module/Component: LO-LIS

    Description: Logistics Information System (LIS)

Smart SAP Assistant

• SAP Tcode: ORIS - Stat. Setup: Sales Price Revaluation

  
  Overview:
  The SAP transaction code ORIS - Stat. Setup Sales Price Revaluation is used to revalue sales prices in the system. This transaction code is used to adjust the sales prices of materials and services in the system. It can be used to adjust prices for a single material or service, or for multiple materials and services at once. 
  
  Functionality: 
  This transaction code allows users to adjust the sales prices of materials and services in the system. It can be used to adjust prices for a single material or service, or for multiple materials and services at once. The user can also specify a date range for which the new prices should be effective. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ORIS - Stat. Setup Sales Price Revaluation into the command field. 
  2. Select the material or service that you want to adjust the price of. 
  3. Enter the new price for the material or service. 
  4. Specify a date range for which the new price should be effective. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other parts of the system. It is also important to ensure that all changes are properly documented so that they can be tracked and reversed if necessary.