How to use S_PRI_82001685 -

SAP Transaction Code - Details

• Transaction Code: S_PRI_82001685

  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_TRM

    Package Description: PSCD: Enhancements for Tax & Revenue Management

    Parent Package: FMCA_ENHANCED

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_PRI_82001685 -

  
  Overview:
  S_PRI_82001685 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_82001685 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 the material or service. 
  6. To create a new price list, select the “Create” option from the drop-down menu and enter the necessary information into the fields provided. 
  7. To modify an existing price list, select the “Change” option from the drop-down menu and enter the necessary information into the fields provided. 
  8. To delete an existing price list, select the “Delete” option from the drop-down menu and enter the necessary 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 to a price list, as any changes made may have an impact on other areas of SAP system functionality. Additionally, it is recommended that users regularly review their price lists to ensure accuracy and currency of pricing information.