How to use O3RC_GROUP_DIFF - Det.precios SSR: Actualiz.dif.grupo

O3RC_GROUP_DIFF - Overview

• Transaction Code: O3RC_GROUP_DIFF

  Description: Det.precios SSR: Actualiz.dif.grupo

  Release: S/4HANA and ECC 6

• • Program: SAPMOIRC_PRDIF

    Screen: 100

    Authorization Object: O_OI0_TCD

  • Development Package: OIR_C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3RC_GROUP_DIFF - Details

• SAP Tcode: O3RC_GROUP_DIFF - Det.precios SSR: Actualiz.dif.grupo

  
  Overview:
  The SAP transaction code O3RC_GROUP_DIFF - SSR Pricing Group diff. maint. is used to maintain the different pricing groups in the system. It allows users to create, change, and delete pricing groups and assign them to different customers. 
  
  Functionality: 
  This transaction code enables users to maintain the different pricing groups in the system. It allows users to create, change, and delete pricing groups and assign them to different customers. The pricing groups can be used for different purposes such as discounts, special offers, or other promotions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3RC_GROUP_DIFF in the command field. 
  2. Select the “Create” button to create a new pricing group. 
  3. Enter the name of the pricing group and select “Save”. 
  4. Select the “Change” button to edit an existing pricing group. 
  5. Enter the name of the pricing group and select “Save”. 
  6. Select the “Delete” button to delete an existing pricing group. 
  7. Enter the name of the pricing group and select “Save”. 
  8. Select the “Assign” button to assign a pricing group to a customer or customer group. 
  9. Enter the customer or customer group name and select “Save”. 
  10. Select “Back” to return to the main screen of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to