How to use /SAPF15/KZ_LSEKZ -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/KZ_LSEKZ

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/KZ_LSEKZ_SETZEN

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/KZ_LSEKZ -

  
  Overview:
  The SAP transaction code /SAPF15/KZ_LSEKZ is used to display the list of all the existing customer-specific pricing conditions. It is a part of the SAP ERP system and is used to manage customer-specific pricing conditions. 
  
  Functionality: 
  This transaction code allows users to view and maintain customer-specific pricing conditions. It also allows users to create new customer-specific pricing conditions, as well as delete existing ones. Additionally, it provides users with the ability to view and edit existing customer-specific pricing conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/KZ_LSEKZ in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Execute” button to display all existing customer-specific pricing conditions for that customer number. 
  5. To create a new customer-specific pricing condition, select the “Create” option from the menu bar and enter all necessary information in the fields provided. 
  6. To delete an existing customer-specific pricing condition, select it from the list and select the “Delete” option from the menu bar. 
  7. To edit an existing customer-specific pricing condition, select it from the list and select the “Change” option from the menu bar. 
  8. Select the “Save” button to save any changes made to an existing customer-specific pricing condition or to save a newly created one. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as some options may not be applicable for certain customers or scenarios. Additionally, users should always double check their entries before saving any changes or creating new entries, as incorrect entries may lead to incorrect results or errors in other areas of SAP ERP system.