How to use S_PRI_71000060 -

SAP Transaction Code - Details

• Transaction Code: S_PRI_71000060

  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: FKK_CM

    Package Description: FI-CA: Collections Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_PRI_71000060 -

  
  Overview:
  S_PRI_71000060 is a SAP transaction code used to access the “Change Price List” function in the SAP system. This function allows users to create, change, and delete price lists for materials and services. 
  
  Functionality: 
  The Change Price List function enables users to maintain and update pricing information for materials and services. It also allows users to create new price lists, delete existing ones, and copy existing price lists. Additionally, users can assign a currency to each price list and set up different prices for different customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PRI_71000060 in the command field. 
  2. Select the “Create” button to create a new price list. 
  3. Enter the required information such as the name of the price list, currency, and customer group. 
  4. Select the “Save” button to save the new price list. 
  5. To change an existing price list, select the “Change” button and enter the required information. 
  6. Select the “Save” button to save the changes made to the existing price list. 
  7. To delete an existing price list, select the “Delete” button and confirm your selection by selecting “Yes” in the confirmation window that appears. 
  8. To copy an existing price list, select the “Copy” button and enter the required information such as name of the new price list and currency of the new price list. 
  9. Select the “Save” button to save the copied price list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to avoid any potential data loss or corruption.