How to use OA50 - Gestion règles cts ind. acquisition

OA50 - Overview

• Transaction Code: OA50

  Description: Gestion règles cts ind. acquisition

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

OA50 - Details

• SAP Tcode: OA50 - Gestion règles cts ind. acquisition

  
  Overview: 
  The SAP transaction code OA50 is used to maintain rules for delivery costs. This transaction code is used to define the conditions and criteria for calculating delivery costs. It is used to set up the rules for calculating delivery costs based on the customer’s order. 
  
  Functionality: 
  The OA50 transaction code allows users to define the conditions and criteria for calculating delivery costs. This includes setting up rules for calculating delivery costs based on the customer’s order, such as order quantity, order value, and delivery location. The rules can also be set up to include discounts or surcharges based on certain criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OA50 in the command field. 
  2. Select the “Maintain Rules” button. 
  3. Enter the criteria for calculating delivery costs, such as order quantity, order value, and delivery location. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Activate” button to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before activating them in order to ensure that they are working correctly. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when setting up rules for calculating delivery costs.