How to use S_PRI_82001611 -

SAP Transaction Code - Details

• Transaction Code: S_PRI_82001611

  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: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_PRI_82001611 -

  
  Overview:
  S_PRI_82001611 is a SAP transaction code used to access the “Change Price List” function in the SAP system. This function allows users to modify existing price lists and create new ones. 
  
  Functionality: 
  The Change Price List function enables users to create, modify, and delete price lists in the SAP system. It also allows users to assign different prices to different customers, materials, and other criteria. Additionally, users can set up discounts and surcharges for specific customers or materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PRI_82001611 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new price list and select “Save”. 
  4. Select the “Change” option from the menu bar. 
  5. Enter the details of the price list such as customer, material, and pricing information. 
  6. Select “Save” when finished entering all details. 
  7. Select “Activate” from the menu bar to activate the price list in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to existing price lists or creating new ones. Additionally, it is important to ensure that all pricing information is accurate before activating a new price list in order to avoid any discrepancies or errors in billing customers or suppliers.