How to use S_PRI_82001636 -


SAP Transaction Code - Details

  • Transaction Code: S_PRI_82001636

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • 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_82001636 -
    
    Overview:
    S_PRI_82001636 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 any discounts or surcharges that have been applied. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_PRI_82001636 into the command field. 
    2. Select the “Create” button to create a new price list. 
    3. Enter the required information such as material or service name, unit of measure, and price. 
    4. Select the “Save” button to save the new price list. 
    5. To view an existing price list, select the “Display” button and enter the material or service name. 
    6. To edit an existing price list, select the “Change” button and enter the material or service name. 
    7. To delete an existing price list, select the “Delete” button and enter the material or service name. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Maintain Price List function before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all changes made to a price list are saved before exiting the transaction code in order to avoid any data loss or errors.
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