How to use S_PRI_82001617 -

SAP Transaction Code - Details

• Transaction Code: S_PRI_82001617

  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: PMIQ_E

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PRI_82001617 -

  
  Overview:
  S_PRI_82001617 is a SAP transaction code used to access the “Display Price List” function in the SAP system. This function allows users to view and manage price lists for materials and services. 
  
  Functionality: 
  The “Display Price List” function enables users to view and manage price lists for materials and services. It allows users to view the current prices of materials and services, as well as create new price lists or modify existing ones. The transaction code also provides users with the ability to delete existing price lists. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PRI_82001617 into the command field in the SAP system. 
  2. Select the “Price List” tab in the menu bar. 
  3. Select the “Display” option from the drop-down menu. 
  4. Enter the material or service number into the “Material/Service Number” field. 
  5. Select the “Execute” button to display the current prices of materials and services. 
  6. To create a new price list, select the “Create” option from the drop-down menu and enter all relevant information into the fields provided. 
  7. To modify an existing price list, select the “Change” option from the drop-down menu and enter all relevant information into the fields provided. 
  8. To delete an existing price list, select the “Delete” option from the drop-down menu and enter all relevant information into the fields provided. 
  9. Select “Save” to save any changes made to a price list or select “Cancel” to discard any changes made to a price list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new price lists in order to ensure accuracy and avoid any potential errors or mistakes that could lead to costly consequences for their organization.