How to use S_PRI_71000100 -

S_PRI_71000100 - Overview

• Transaction Code: S_PRI_71000100

  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: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

S_PRI_71000100 - Details

• SAP Tcode: S_PRI_71000100 -

  
  Overview:
  S_PRI_71000100 is a SAP transaction code used to access the “Maintain Price List” function in the SAP system. This function allows users to create, maintain, and delete price lists for materials and services. 
  
  Functionality: 
  The Maintain Price List function enables users to create, maintain, and delete price lists for materials and services. It also allows users to assign prices to materials and services, as well as set up discounts and surcharges. Additionally, users can view the current prices of materials and services, as well as view the history of changes made to the price list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PRI_71000100 into the command field in the SAP system. 
  2. Select the “Create” button to create a new price list. 
  3. Enter the required information such as material or service name, description, and unit of measure. 
  4. Select the “Save” button to save the new price list. 
  5. To maintain an existing price list, select the “Change” button and enter the required information such as material or service name, description, and unit of measure. 
  6. Select the “Save” button to save any changes made to the existing price list. 
  7. To delete an existing price list, select the “Delete” button and confirm deletion by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves