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Transaction Code: S_PRI_82001641
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:
Overview: S_PRI_82001641 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_82001641 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. 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. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.
S_PRI_82001640 - ...
S_PRI_82001639 - ...
S_PRI_82001642 - ...
S_PRI_82001643 - ...