How to use OLPE - Valeur de la commande client

OLPE - Details

• Transaction Code: OLPE

  Description: Valeur de la commande client

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KPSD

    Package Description: Revenue/payment planning from cust.order and billing plan

    Parent Package: APPL

  • Module/Component: PS-REV-PLN-CAL

    Description: Costing

Smart SAP Assistant

• SAP Tcode: OLPE - Valeur de la commande client

   analysis
  
  Overview:
  The SAP transaction code OLPE is used to analyze the value of sales orders. It provides a detailed overview of the sales order values and helps to identify any discrepancies or errors. This transaction code is useful for sales managers and other personnel who need to monitor the value of sales orders. 
  
  Functionality: 
  OLPE allows users to view the value of sales orders in a variety of ways. It can be used to view the total value of all sales orders, as well as the value of individual sales orders. It also provides a breakdown of the different components that make up the total value, such as discounts, taxes, and freight costs. Additionally, OLPE can be used to compare the values of different sales orders and identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OLPE in the command field. 
  2. Select the “Sales Order Value Analysis” option from the menu. 
  3. Enter the relevant criteria for your analysis, such as date range, customer, or material number. 
  4. Click “Execute” to view the results of your analysis. 
  5. The results will be displayed in a table format with columns for each component of the total value (discounts, taxes, etc.). 
  6. You can also use the “Compare” option to compare different sales orders and identify any discrepancies or errors. 
  7. When