How to use /SAPNEA/MR3_SODT - Discount rate maintenance

SAP Transaction Code - Details

• Transaction Code: /SAPNEA/MR3_SODT

  Description: Discount rate maintenance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPNEA/MR3/HANDHELD_SALES

    Package Description: Mobile Sales for Handhelds

    Parent Package: PI-CRM

  • Module/Component: CA

    Description: Cross-Application Components

Smart SAP Assistant

• SAP Tcode: /SAPNEA/MR3_SODT - Discount rate maintenance

  
  Overview:
  The SAP transaction code /SAPNEA/MR3_SODT is used to maintain discount rates in the SAP system. This transaction code allows users to create, change, and delete discount rates for customers and vendors. 
  
  Functionality: 
  This transaction code allows users to maintain discount rates for customers and vendors. It also allows users to view the current discount rate for a customer or vendor, as well as the history of changes made to the discount rate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPNEA/MR3_SODT into the command field. 
  2. Select the customer or vendor for which you want to maintain the discount rate. 
  3. Enter the new discount rate in the “Discount Rate” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users always double-check their entries before saving any changes made with this transaction code, as incorrect entries can lead to incorrect discounts being applied to customer or vendor orders. Additionally, users should be aware that any changes made with this transaction code will be logged in the system and can be viewed by other users with access to this transaction code.