How to use S_PRI_82001613 -

SAP Transaction Code - Details

• Transaction Code: S_PRI_82001613

  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_82001613 -

  
  Overview:
  S_PRI_82001613 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. It also allows users to assign prices to materials and services, as well as set up discounts and surcharges. Additionally, users can define the validity period of the price list and assign it to a specific customer or customer group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PRI_82001613 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new price list in the “Price List” field. 
  4. Enter a description for the price list in the “Description” field. 
  5. Select a currency from the drop-down menu in the “Currency” field. 
  6. Enter a validity period for the price list in the “Validity Period” field. 
  7. Assign a customer or customer group to the price list by entering their name in the “Customer/Group” field. 
  8. Select “Save” from the menu bar to save your changes. 
  9. Select “Back” from the menu bar to return to the main screen of S_PRI_82001613. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in S_PRI_82001613 before making any changes to existing price lists or creating new ones. Additionally, users should always double-check their entries before saving any changes, as mistakes can be difficult to undo once they have been saved.