How to use UACGS1 - Asignación tipo y variante precio

UACGS1 - Overview

• Transaction Code: UACGS1

  Description: Asignación tipo y variante precio

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

UACGS1 - Details

• SAP Tcode: UACGS1 - Asignación tipo y variante precio

  
  Overview:
  The SAP transaction code UACGS1 is used to assign a price type and variant to a customer or material. This transaction code is used in the Sales and Distribution (SD) module of the SAP system. 
  
  Functionality: 
  UACGS1 allows users to assign a price type and variant to a customer or material. This transaction code is used to define the pricing conditions for a customer or material, such as discounts, surcharges, and taxes. It also allows users to define the pricing procedure for a customer or material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UACGS1 in the command field. 
  2. Enter the customer or material number in the Customer/Material field. 
  3. Select the appropriate price type and variant from the drop-down list. 
  4. Click on the Save button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different pricing types and variants available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to pricing conditions for customers or materials before using this transaction code.