How to use O5BC19_LIST - SSR Det.precios - List.Cust.ver.err.

SAP Transaction Code - Details

• Transaction Code: O5BC19_LIST

  Description: SSR Det.precios - List.Cust.ver.err.

  Release: S/4HANA and ECC 6

• • Program: ROIRC_PRICE_CUST_LIST

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIR_C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O5BC19_LIST - SSR Det.precios - List.Cust.ver.err.

  
  Overview: 
  The SAP transaction code O5BC19_LIST is used to check for errors in customer pricing in the Sales and Distribution (SD) module. It is part of the Sales Support Representative (SSR) pricing process. 
  
  Functionality: 
  This transaction code allows users to check for errors in customer pricing, such as incorrect discounts or incorrect prices. It also allows users to view the pricing details of a customer, including the discounts and prices that have been applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O5BC19_LIST into the command field. 
  2. Enter the customer number into the Customer field. 
  3. Select the appropriate pricing procedure from the drop-down menu. 
  4. Click on Execute to view the pricing details of the customer. 
  5. Check for any errors in the pricing details and make any necessary corrections. 
  6. Click on Save to save any changes that have been made. 
  
  Other Recommendations: 
  It is recommended that users check for errors in customer pricing regularly, as this can help to ensure that customers are being charged correctly and that any discounts or prices are applied correctly. Additionally, it is important to ensure that all pricing details are up-to-date and accurate, as this can help to ensure that customers are being charged correctly and that any discounts or prices are applied correctly.