How to use /SCF/SPPSDPRX - Exclude Documents from SDPR

SAP Transaction Code - Details

• Transaction Code: /SCF/SPPSDPRX

  Description: Exclude Documents from SDPR

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCF/SDPR

    Package Description: Supplier Delivery Performance Rating of Supplier (UI)

    Parent Package: /SCA/STRUCTURE

  • Module/Component: SCM-ICH-REP

    Description: Reporting

Smart SAP Assistant

• SAP Tcode: /SCF/SPPSDPRX - Exclude Documents from SDPR

  X
  
  Overview:
  The SAP transaction code /SCF/SPPSDPRX is used to exclude documents from the SDPRX (Sales Document Pricing) process. This process is used to determine the pricing of sales documents in the SAP system. 
  
  Functionality: 
  The /SCF/SPPSDPRX transaction code allows users to exclude certain documents from the SDPRX process. This can be useful if a document needs to be excluded from the pricing process for any reason. The transaction code also allows users to view and edit the list of excluded documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCF/SPPSDPRX into the command field in SAP. 
  2. Select the “Exclude Documents” option from the menu. 
  3. Enter the document number of the document you wish to exclude from the SDPRX process. 
  4. Click “Save” to save your changes. 
  5. To view or edit the list of excluded documents, select the “Display Excluded Documents” option from the menu. 
  6. To delete an excluded document, select it and click “Delete”. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that excluding a document from the SDPRX process may have unintended consequences, so it is important to understand how this will affect pricing before making any changes. Additionally, it is recommended that users only exclude documents when absolutely necessary, as this can lead to discrepancies in pricing and other issues.