VCPE_DOC - Commodity Pricing in SD Documents

SAP Transaction Code - Details

• Transaction Code: VCPE_DOC

  Description: Commodity Pricing in SD Documents

  Release: S/4HANA and ECC 6

• • Program: RCPE_SD_DOC

    Screen: 1000

    Authorization Object:

  • Development Package: CPE_IF_ERP_CONDITION

    Package Description:

    Parent Package: APPL

  • Module/Component: SD-BF-CPE

    Description: CPE in SD

Smart SAP Assistant

• SAP Tcode: VCPE_DOC - Commodity Pricing in SD Documents

  
  Overview:
  VCPE_DOC is an SAP transaction code used to maintain commodity pricing in SD documents. It allows users to enter and maintain pricing information for materials and services in sales documents. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  VCPE_DOC enables users to enter and maintain pricing information for materials and services in sales documents. It also allows users to view the pricing information for a particular material or service, as well as the total price of the document. Additionally, it allows users to enter discounts and surcharges for materials and services, as well as to view the total discount or surcharge amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VCPE_DOC in the command field. 
  2. Enter the sales document number in the Document field. 
  3. Enter the material or service number in the Item field. 
  4. Enter the pricing information for the material or service in the Price field. 
  5. Enter any discounts or surcharges for the material or service in the Discount/Surcharge field. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the main screen of VCPE_DOC. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in VCPE_DOC before entering any pricing information into a sales document. Additionally, it is important to double-check all entries before saving them, as incorrect entries can lead to incorrect pricing information being entered into a sales document.