How to use EQ49 - Aide rech. pr remises/major. (IMG)

SAP Transaction Code - Details

• Transaction Code: EQ49

  Description: Aide rech. pr remises/major. (IMG)

  Release: S/4HANA and ECC 6

• • Program: RESMAC00

    Screen: 1000

    Authorization Object:

  • Development Package: EE80

    Package Description: IS-U: Customizing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: EQ49 - Aide rech. pr remises/major. (IMG)

  
  Overview:
  SAP transaction code EQ49 is used to search for discounts and surcharges in the SAP system. It is part of the IMG (Implementation Guide) and is used to maintain the discounts and surcharges in the system. 
  
  Functionality: 
  The EQ49 transaction code allows users to search for discounts and surcharges in the SAP system. It provides a list of all discounts and surcharges that are available in the system, as well as their associated details such as description, validity period, and currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EQ49 in the command field. 
  2. Enter the discount or surcharge name in the search field. 
  3. Select the discount or surcharge from the list of results. 
  4. View the details of the discount or surcharge, such as description, validity period, and currency. 
  5. Make any necessary changes to the discount or surcharge details. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IMG before using transaction code EQ49, as it provides a comprehensive overview of all discounts and surcharges available in the system. Additionally, users should ensure that they have sufficient authorization to make changes to discounts and surcharges before using this transaction code.