How to use KE4IEX - Asignación condiciones CRM


SAP Transaction Code - Details

  • Transaction Code: KE4IEX

    Description: Asignación condiciones CRM

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KE4IEX - Asignación condiciones CRM
    
    Overview:
    KE4IEX is a SAP transaction code used to assign conditions to customer relationships in the SAP CRM system. This transaction code allows users to create and maintain condition records for customers, which can be used to determine pricing and discounts for customers. 
    
    Functionality: 
    The KE4IEX transaction code allows users to assign conditions to customer relationships in the SAP CRM system. This includes creating and maintaining condition records for customers, which can be used to determine pricing and discounts for customers. The transaction code also allows users to view existing condition records, as well as delete or change existing condition records. 
    
    Step-by-step How to Use: 
    1. Enter the KE4IEX transaction code in the command field. 
    2. Select the “Create” button to create a new condition record for a customer. 
    3. Enter the customer number and other relevant information into the fields provided. 
    4. Select the “Save” button to save the condition record. 
    5. To view existing condition records, select the “Display” button and enter the customer number into the field provided. 
    6. To delete or change an existing condition record, select the “Change” button and enter the customer number into the field provided. 
    7. Select the “Save” button to save any changes made to the condition record. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a condition record in order to avoid any errors or delays in processing.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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