How to use EA89 - Crear precio

SAP Transaction Code - Details

• Transaction Code: EA89

  Description: Crear precio

  Release: S/4HANA and ECC 6

• • Program: SAPLEA89C

    Screen: 200

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: EA89 - Crear precio

   List
  
  Overview:
  The SAP transaction code EA89 is used to create a price list in the SAP system. This transaction code is used to define the prices of materials and services that are sold by a company. It is also used to define discounts and surcharges that are applied to the prices of materials and services. 
  
  Functionality: 
  The EA89 transaction code allows users to create a price list in the SAP system. This price list can be used to define the prices of materials and services that are sold by a company. It also allows users to define discounts and surcharges that are applied to the prices of materials and services. The price list can be used for both internal and external customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA89 in the command field. 
  2. Enter the name of the price list you want to create in the Price List field. 
  3. Enter the currency you want to use for the price list in the Currency field. 
  4. Enter the validity period for the price list in the Validity Period field. 
  5. Enter the prices for each material or service in the Price List Items tab. 
  6. Enter any discounts or surcharges that should be applied in the Discounts/Surcharges tab. 
  7. Save your changes by clicking on the Save button at the top of the screen. 
  
  Other Recommendations: 
  It is important to ensure that all prices, discounts, and surcharges entered into the price list are accurate before saving it in SAP. Additionally, it is important to ensure that all users who need access to this price list have been granted appropriate authorization before saving it in SAP.