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Transaction Code: S_E91_86000200
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FINS_FI_UTIL
Package Description: Financial Accounting - Utilities (SAP_FIN)
Parent Package: FINS_FI
Module/Component: FI
Description: Financial Accounting
Overview: S_E91_86000200 is a SAP transaction code used to create and maintain customer-specific pricing conditions. It is part of the Sales and Distribution (SD) module. Functionality: This transaction code allows users to create and maintain customer-specific pricing conditions. This includes setting up discounts, surcharges, and other pricing conditions for customers. It also allows users to view existing customer-specific pricing conditions and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code S_E91_86000200 in the command field. 2. Select the customer for whom you want to create or maintain pricing conditions. 3. Enter the relevant information for the pricing condition, such as discounts, surcharges, etc. 4. Save your changes. 5. To view existing customer-specific pricing conditions, select the “Display” option from the menu bar. 6. Select the customer for whom you want to view existing pricing conditions and click “Execute”. 7. To make changes to existing customer-specific pricing conditions, select the “Change” option from the menu bar and follow steps 3-5 above. Other Recommendations: It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users familiarize themselves with SAP’s help documentation before using this transaction code in order to ensure that they are using it correctly and efficiently.
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