How to use /SAPCEM/PRIR - Price Info. for Recipient/Equipment

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/PRIR

  Description: Price Info. for Recipient/Equipment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Equipment > Price Information

• • Program: /SAPCEM/PREISINFO_NEW

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCEM/ANLY

    Package Description: Analyses and Special Reoprting Functions

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/PRIR - Price Info. for Recipient/Equipment

  
  Overview:
  The SAP transaction code /SAPCEM/PRIR is used to view and maintain price information for recipients and equipment in the SAP Customer Experience Management (CEM) system. This transaction code allows users to view and edit the prices of products and services that are associated with a particular recipient or equipment. 
  
  Functionality: 
  The /SAPCEM/PRIR transaction code enables users to view and maintain price information for recipients and equipment in the SAP CEM system. This includes viewing and editing the prices of products and services associated with a particular recipient or equipment. The transaction code also allows users to create new price records, delete existing price records, and copy existing price records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/PRIR into the command field. 
  2. Select the recipient or equipment for which you want to view or maintain price information. 
  3. Select the “Price” tab to view existing price records or create new ones. 
  4. To edit an existing price record, select it from the list and click “Edit”. 
  5. To delete an existing price record, select it from the list and click “Delete”. 
  6. To copy an existing price record, select it from the list and click “Copy”. 
  7. Enter any changes you want to make to the selected price record, then click “Save” to save your changes. 
  8. Repeat steps 3-7 as needed for other recipients or equipment in your system. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all related documents, such as sales orders, invoices, etc., so it is important to double-check all changes before saving them. Additionally, it is recommended that users have a good understanding of pricing structures before using this transaction code, as incorrect pricing can lead to incorrect billing or other issues down the line.