How to use PAL4 - Create Buyer

PAL4 - Overview

• Transaction Code: PAL4

  Description: Create Buyer

  Release: S/4HANA and ECC 6

• • Program: SAPMP50A

    Screen: 2000

    Authorization Object:

  • Development Package: PBAS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PAL4 - Details

• SAP Tcode: PAL4 - Create Buyer

  's Price List
  
  Overview:
  The SAP transaction code PAL4 is used to create a buyer's price list in the SAP system. This transaction code is used to maintain the prices of goods and services that are purchased by a company from its suppliers. It is also used to set up discounts and other conditions for the purchase of goods and services. 
  
  Functionality: 
  The PAL4 transaction code allows users to create a buyer's price list in the SAP system. This list contains the prices of goods and services that are purchased by a company from its suppliers. It also allows users to set up discounts and other conditions for the purchase of goods and services. The price list can be used to compare prices between different suppliers and to ensure that the company is getting the best deal possible. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PAL4 in the command field. 
  2. Enter the name of the buyer's price list in the Price List field. 
  3. Enter the currency in which the prices will be listed in the Currency field. 
  4. Enter the validity period for the price list in the Validity Period field. 
  5. Enter any discounts or other conditions for purchasing goods or services in the Discounts/Conditions field. 
  6. Click on Save to save your changes. 
  7. Click on Activate to activate your buyer's