How to use OVP2 - Crear grupo determ.precios


SAP Transaction Code - Details

  • Transaction Code: OVP2

    Description: Crear grupo determ.precios

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: WVKP

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Smart SAP Assistant

  • SAP Tcode: OVP2 - Crear grupo determ.precios
    
    Overview:
    The SAP transaction code OVP2 is used to create pricing groups in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to define the pricing conditions for a particular group of customers. 
    
    Functionality: 
    The OVP2 transaction code allows users to create pricing groups in the SAP system. This enables users to assign different pricing conditions to different customer groups. The pricing conditions can be based on customer characteristics such as customer type, region, or product group. The pricing group can also be used to assign discounts or surcharges to certain customers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OVP2 in the command field. 
    2. Enter the name of the pricing group you want to create in the “Pricing Group” field. 
    3. Enter the description of the pricing group in the “Description” field. 
    4. Select the customer characteristics that will be used to determine which customers belong to this pricing group in the “Customer Characteristics” field. 
    5. Select the discounts or surcharges that will be applied to this pricing group in the “Discounts/Surcharges” field. 
    6. Save your changes by clicking on the “Save” button. 
    
    Other Recommendations: 
    It is important to note that once a pricing group has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all of the information entered is correct before saving it. Additionally, it is recommended that users test out their new pricing groups before applying them to customers in order to ensure that they are working correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OVP1 - Crear grupo punto precio...

  • OVP0 - Gr.punto precio --> org./gr.art....

  • OVP3 - Modificar grupo punto precio...

  • OVP4 - Visual.gr.punto precio...


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