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Transaction Code: S_PRI_82001638
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: FMCA_INV
Package Description: PSCD: Billing in Contract Accounts Receivable and Payable
Parent Package: FMCA_ENHANCED
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_PRI_82001638 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 allows users to delete existing price lists. Step-by-step How to Use: 1. Enter the transaction code S_PRI_82001638 into the command field in the SAP system. 2. Select the “Price List” tab in the menu bar. 3. Select the “Display” button to view existing price lists. 4. Select the “Create” button to create a new price list. 5. Enter the required information into the fields provided, such as material number, description, and unit of measure. 6. Select the “Save” button to save your changes. 7. Select the “Delete” button to delete an existing price list. Other Recommendations: It is recommended that users familiarize themselves with the different functions of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have sufficient authorization before attempting to modify or delete existing price lists.
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