Do you have any question about this t-code?
Transaction Code: CMM_PRC_ANALYSIS
Description: Rapport d'analyse du prix
Release: S/4HANA only
Program: CMM_RO_PRC_ANALYSIS
Screen: 1000
Authorization Object:
Development Package: LOG_CMM_RO
Package Description: Risk Object
Parent Package: LOG_CMM
Module/Component: LO-CMM-BF
Description: Basic Functions
Overview: The SAP transaction code CMM_PRC_ANALYSIS is used to generate a pricing analysis report. This report provides an overview of the pricing conditions for a particular material or service. It can be used to compare the prices of different vendors and to identify potential savings opportunities. Functionality: The CMM_PRC_ANALYSIS transaction code allows users to generate a pricing analysis report for a particular material or service. The report includes information such as the vendor, the price, and the currency. It also includes information about any discounts or surcharges that may apply. The report can be used to compare the prices of different vendors and to identify potential savings opportunities. Step-by-step How to Use: 1. Enter the transaction code CMM_PRC_ANALYSIS in the command field. 2. Select the material or service for which you want to generate a pricing analysis report. 3. Enter the date range for which you want to generate the report. 4. Select any additional criteria that you want to include in the report, such as discounts or surcharges. 5. Click “Execute” to generate the report. 6. Review the report and identify any potential savings opportunities. Other Recommendations: It is recommended that users review their pricing analysis reports on a regular basis in order to identify any potential savings opportunities. Additionally, users should ensure that they are taking advantage of any discounts or surcharges that may be available from their vendors in order to maximize their savings.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
CMM_PEV_WL - VFP : traiter réserve de travail...
CMM_PEV_SNUM - Tranches numéros pr doc. régularis....
CMM_SA_ACTIVATE - Actions sous-compte de produit base...
CMM_SA_FOOTPRINT - Sous-cpte prdt base hors empreinte...