How to use SDPIQRELATTRUE - Fields Used in BAdI: Price Inquiry


SAP Transaction Code - Details

  • Transaction Code: SDPIQRELATTRUE

    Description: Fields Used in BAdI: Price Inquiry

    Release: S/4HANA and ECC 6

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    • Program: SDPIQRELATTRUE

      Screen: 1000

      Authorization Object:

    • Development Package: VF_PRC_PRICEINQUIRY

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: SDPIQRELATTRUE - Fields Used in BAdI: Price Inquiry
    /Quotation
    
    Overview:
    SDPIQRELATTRUE is a SAP transaction code used to define fields used in the Business Add-In (BAdI) Price Inquiry/Quotation. This transaction code is used to define the fields that are used in the BAdI Price Inquiry/Quotation. 
    
    Functionality: 
    The SDPIQRELATTRUE transaction code allows users to define the fields that are used in the BAdI Price Inquiry/Quotation. This includes defining the field names, data types, and field lengths. The fields defined in this transaction code are used to store data related to pricing inquiries and quotations. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code SDPIQRELATTRUE into the command field. 
    2. Select the “Fields” tab. 
    3. Enter the name of the field you want to define in the “Field Name” column. 
    4. Select the data type for the field from the drop-down menu in the “Data Type” column. 
    5. Enter the length of the field in the “Length” column. 
    6. Click “Save” to save your changes. 
    7. Repeat steps 3-6 for each field you want to define. 
    8. Click “Activate” to activate your changes and make them available for use in BAdI Price Inquiry/Quotation. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of knowledge and understanding of SAP systems and processes. Additionally, users should always back up their data before making any changes or updates to their system, as this can help prevent any potential data loss or corruption due to errors or mistakes made while using SAP transaction codes.
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