How to use O5BC19_COPY - SSR Dét. prx - Cust.copie ctrle err.

SAP Transaction Code - Details

• Transaction Code: O5BC19_COPY

  Description: SSR Dét. prx - Cust.copie ctrle err.

  Release: S/4HANA and ECC 6

• • Program: ROIRC_PRICE_CUST_COPY

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIR_C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O5BC19_COPY - SSR Dét. prx - Cust.copie ctrle err.

  
  Overview: 
  The SAP transaction code O5BC19_COPY is used to copy error check customer pricing from one customer to another. This transaction code is part of the Sales and Distribution (SD) module and is used to maintain pricing information for customers. 
  
  Functionality: 
  The O5BC19_COPY transaction code allows users to copy error check customer pricing from one customer to another. This helps to ensure that the pricing information is consistent across customers and that any errors are quickly identified and corrected. The transaction code also allows users to view the pricing information for each customer, as well as any errors that may have occurred during the copying process. 
  
  Step-by-step How to Use: 
  1. Enter the O5BC19_COPY transaction code in the SAP command field. 
  2. Select the source customer from which you want to copy the pricing information. 
  3. Select the target customer to which you want to copy the pricing information. 
  4. Confirm that you want to copy the pricing information from the source customer to the target customer. 
  5. Check for any errors that may have occurred during the copying process and make any necessary corrections. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update pricing information for customers in order to ensure accuracy and consistency across customers. Additionally, it is recommended that users regularly check for any errors that may have occurred during the copying process in order to ensure that all pricing information is accurate and up-to-date.