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Transaction Code: S_E91_55000026
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FAA_CUS_IMG
Package Description: Everything Related to the IMG
Parent Package: FAA_CUS
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: S_E91_55000026 is a SAP transaction code used to create and maintain customer-specific pricing conditions. It is part of the Sales and Distribution (SD) module. Functionality: This transaction code allows users to create and maintain customer-specific pricing conditions. This includes setting up discounts, surcharges, and other pricing conditions for customers. It also allows users to view existing customer-specific pricing conditions and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code S_E91_55000026 in the command field. 2. Select the customer for whom you want to create or maintain pricing conditions. 3. Enter the relevant information for the pricing condition, such as discounts, surcharges, etc. 4. Save your changes. 5. To view existing customer-specific pricing conditions, select the “Display” button in the toolbar. 6. Make any necessary changes to the existing pricing conditions and save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP SD module and customer-specific pricing conditions. Additionally, it is recommended that users always double check their entries before saving any changes to ensure accuracy and consistency in the system.
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