How to use O4K_J1B_12 - Actualizar tabla cotizaciones compra

SAP Transaction Code - Details

• Transaction Code: O4K_J1B_12

  Description: Actualizar tabla cotizaciones compra

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIH_CV_BR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4K_J1B_12 - Actualizar tabla cotizaciones compra

  
  Overview:
  The SAP transaction code O4K_J1B_12 is used to maintain the acquisition price table in the SAP system. This table is used to store the prices of goods and services that are acquired from external vendors. The table is used to calculate the cost of goods and services purchased from vendors. 
  
  Functionality:
  The O4K_J1B_12 transaction code allows users to maintain the acquisition price table in the SAP system. This table stores the prices of goods and services that are acquired from external vendors. The table is used to calculate the cost of goods and services purchased from vendors. The table also stores information about discounts, taxes, and other related costs associated with the purchase of goods and services. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O4K_J1B_12 in the command field. 
  2. Select the “Maintain Acquisition Price Table” option from the menu. 
  3. Enter the vendor name, material number, and quantity of goods or services purchased from the vendor. 
  4. Enter the unit price for each item purchased from the vendor. 
  5. Enter any discounts, taxes, or other related costs associated with the purchase of goods or services from the vendor. 
  6. Save your changes to update the acquisition price table in SAP. 
  
  Other Recommendations:
  It is important to regularly review and update the acquisition price table in SAP to ensure that accurate pricing information is available for all vendors. Additionally, it is important to ensure that all discounts, taxes, and other related costs associated with purchases are accurately reflected in the acquisition price table in SAP.