How to use JKSECONTRACT03 - Ajustar determ.precio plan doc.fact.

JKSECONTRACT03 - Overview

• Transaction Code: JKSECONTRACT03

  Description: Ajustar determ.precio plan doc.fact.

  Release: ECC 6 only

• • Program: RJKSEBILLINGPLANADAPT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JKSECONTRACT03 - Details

• SAP Tcode: JKSECONTRACT03 - Ajustar determ.precio plan doc.fact.

  
  Overview:
  The SAP transaction code JKSECONTRACT03 is used to adjust pricing for billing plans. This transaction code is part of the SAP ERP system and is used to manage customer contracts and billing plans. It allows users to adjust the pricing of a billing plan, such as changing the price of a product or service, or adding discounts or surcharges. 
  
  Functionality:
  The JKSECONTRACT03 transaction code allows users to adjust the pricing of a billing plan. This includes changing the price of a product or service, adding discounts or surcharges, and other pricing adjustments. The transaction code also allows users to view and edit existing billing plans, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter the JKSECONTRACT03 transaction code in the SAP command field. 
  2. Select the billing plan you want to adjust from the list of available plans. 
  3. Select the pricing adjustment you want to make from the list of available options. 
  4. Enter the new price or discount/surcharge amount in the appropriate field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  When using the JKSECONTRACT03 transaction code, it is important to ensure that all pricing adjustments are accurate and up-to-date. It is also important to review any existing billing plans before making any changes, as this will help ensure that all adjustments are made correctly and in accordance with company policies and