How to use F/LA - Crear lista de condiciones

SAP Transaction Code - Details

• Transaction Code: F/LA

  Description: Crear lista de condiciones

  Release: S/4HANA and ECC 6

• • Program: SAPMV14A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F/LA - Crear lista de condiciones

  
  Overview:
  The SAP transaction code F/LA - Create Pricing Report is used to generate a report that displays the pricing information of a customer or vendor. This report can be used to analyze the pricing structure of a customer or vendor and make decisions about pricing strategies. 
  
  Functionality: 
  The F/LA - Create Pricing Report transaction code allows users to generate a report that displays the pricing information of a customer or vendor. This report includes the pricing conditions, discounts, and surcharges associated with the customer or vendor. The report also includes the currency, unit of measure, and validity period for each pricing condition. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F/LA - Create Pricing Report in the command field. 
  2. Select the customer or vendor for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions about pricing strategies. Additionally, users should ensure that they have access to all relevant pricing information before generating the report.