How to use CMM_VAR_PRC_TYP - Type de prix personnalisé pour VAR

SAP Transaction Code - Details

• Transaction Code: CMM_VAR_PRC_TYP

  Description: Type de prix personnalisé pour VAR

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: LOG_CMM_ANALYTICS_INTERFACE

    Package Description: data for consumption in analytics applications

    Parent Package: LOG_CMM

  • Module/Component: LO-CMM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CMM_VAR_PRC_TYP - Type de prix personnalisé pour VAR

  
  Overview: 
  CMM_VAR_PRC_TYP is a SAP transaction code used to create customized price types for Vendor Assisted Replenishment (VAR) in the SAP system. This transaction code allows users to define and maintain the pricing conditions for VAR materials. 
  
  Functionality: 
  The CMM_VAR_PRC_TYP transaction code enables users to create customized price types for VAR materials. This allows users to define and maintain the pricing conditions for VAR materials, such as discounts, surcharges, and other pricing conditions. The transaction code also allows users to view and edit existing price types. 
  
  Step-by-step How to Use: 
  1. Enter the CMM_VAR_PRC_TYP transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information in the fields provided, such as the price type name, description, and pricing conditions. 
  4. Select “Save” to save the new price type. 
  5. To view or edit an existing price type, select “Display” from the menu bar and enter the desired price type name in the field provided. 
  6. Select “Save” to save any changes made to an existing price type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different pricing conditions available before creating a new price type using CMM_VAR_PRC_TYP transaction code. Additionally, users should ensure that all pricing conditions are correctly entered before saving a new or edited price type in order to avoid any errors or discrepancies in pricing calculations.