How to use EA49 - Afficher remise/majoration


EA49 - Overview

  • Transaction Code: EA49

    Description: Afficher remise/majoration

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


EA49 - Details

  • SAP Tcode: EA49 - Afficher remise/majoration
    
    Overview:
    The SAP transaction code EA49 is used to display discounts and surcharges in the SAP system. This code is used to view the discounts and surcharges that have been applied to a particular customer or vendor. It can also be used to view the discounts and surcharges that have been applied to a particular material or service. 
    
    Functionality: 
    The EA49 transaction code allows users to view the discounts and surcharges that have been applied to a particular customer or vendor. It also allows users to view the discounts and surcharges that have been applied to a particular material or service. The information displayed includes the discount or surcharge percentage, the start date, and the end date of the discount or surcharge. 
    
    Step-by-step How to Use: 
    1. Enter transaction code EA49 in the command field. 
    2. Select either “Customer” or “Vendor” from the drop-down menu. 
    3. Enter the customer or vendor number in the “Customer/Vendor” field. 
    4. Select either “Material” or “Service” from the drop-down menu. 
    5. Enter the material or service number in the “Material/Service” field. 
    6. Click on “Execute” to display the discounts and surcharges that have been applied to the customer, vendor, material, or service. 
    
    Other Recommendations: 
    It is recommended that users check for any discrepancies between the discounts and surcharges displayed in this transaction code and those that are actually being applied

    Already have an account? Login here!

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EA48 - Modifier remise/majoration...

  • EA47 - Créer remise/majoration...

  • EA50 - Créer opérande...

  • EA51 - Modifier opérande...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author