How to use /SAPSLL/PROD_PREF_03 - Prefrnce: Displ. Custms Prod. Master


SAP Transaction Code - Details

  • Transaction Code: /SAPSLL/PROD_PREF_03

    Description: Prefrnce: Displ. Custms Prod. Master

    Release: ECC 6 only

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    • Program: /SAPSLL/PRODUCT_PREF_DISPLAY

      Screen: 1000

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  • SAP Tcode: /SAPSLL/PROD_PREF_03 - Prefrnce: Displ. Custms Prod. Master
    
    Overview:
    The SAP transaction code /SAPSLL/PROD_PREF_03 is used to display customer product master data in the SAP system. This transaction code is part of the Sales and Distribution (SD) module and is used to view and maintain customer product master data. 
    
    Functionality: 
    This transaction code allows users to view and maintain customer product master data in the SAP system. It enables users to view customer product master data such as product descriptions, pricing information, and other related information. Additionally, it allows users to create new customer product master records or modify existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SAPSLL/PROD_PREF_03 in the command field. 
    2. The Customer Product Master Data screen will appear. 
    3. Enter the customer number in the Customer field and click on the Execute button. 
    4. The customer product master data will be displayed on the screen. 
    5. To create a new customer product master record, click on the Create button. 
    6. Enter all the necessary information for the new record and click on the Save button to save it. 
    7. To modify an existing record, select it from the list and click on the Change button. 
    8. Make any necessary changes to the record and click on the Save button to save it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in this transaction code before attempting to use it, as some of them may be required for certain operations or may contain important information about a customer’s product master data. Additionally, users should always ensure that they have entered all of the necessary information for a new or modified record before saving it, as this will help prevent any errors or omissions from occurring in the future.
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