How to use EA48 - Modifier remise/majoration

EA48 - Overview

• Transaction Code: EA48

  Description: Modifier remise/majoration

  Release: S/4HANA and ECC 6

• • Program: SAPLEA47

    Screen: 100

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

EA48 - Details

• SAP Tcode: EA48 - Modifier remise/majoration

  
  Overview:
  SAP transaction code EA48 is used to change discounts and surcharges in the SAP system. This transaction code is used to adjust the discounts and surcharges that are applied to a customer or vendor. 
  
  Functionality: 
  The EA48 transaction code allows users to adjust the discounts and surcharges that are applied to a customer or vendor. This includes changing the discount or surcharge percentage, as well as the start and end dates of the discount or surcharge. The EA48 transaction code also allows users to delete existing discounts and surcharges, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA48 in the command field. 
  2. Select the customer or vendor for which you want to change the discount or surcharge. 
  3. Select the discount or surcharge you want to change, delete, or create. 
  4. Enter the new discount or surcharge percentage, as well as the start and end dates of the discount or surcharge. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that discounts and surcharges can only be changed for customers and vendors that have already been created in the SAP system. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all discounts and surcharges applied to customers and vendors.