How to use VCPE_MD - Don. base déterm. prix prdt base ADV

SAP Transaction Code - Details

• Transaction Code: VCPE_MD

  Description: Don. base déterm. prix prdt base ADV

  Release: S/4HANA and ECC 6

• • Program: RCPE_SD_MD

    Screen: 1000

    Authorization Object: CPE_PRICEQ

  • Development Package: CPE_IF_ERP_CONDITION

    Package Description:

    Parent Package: APPL

  • Module/Component: SD-BF-CPE

    Description: CPE in SD

Smart SAP Assistant

• SAP Tcode: VCPE_MD - Don. base déterm. prix prdt base ADV

  
  Overview:
  The SAP transaction code VCPE_MD is used to maintain the master data for commodity pricing in the Sales and Distribution (SD) module. This transaction code allows users to create, change, and display pricing conditions for materials and services. 
  
  Functionality: 
  VCPE_MD enables users to maintain the pricing conditions for materials and services in the SD module. This includes setting up pricing conditions for customers, vendors, and materials. It also allows users to define discounts, surcharges, and other pricing-related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VCPE_MD in the command field. 
  2. Select the “Create” option to create a new pricing condition. 
  3. Enter the required information such as customer/vendor number, material number, pricing type, etc. 
  4. Select “Save” to save the changes. 
  5. Select “Display” to view the existing pricing conditions. 
  6. Select “Change” to make changes to an existing pricing condition. 
  7. Select “Delete” to delete an existing pricing condition. 
  8. Select “Back” to go back to the main menu of VCPE_MD. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in VCPE_MD before using it for creating or changing pricing conditions. Additionally, users should ensure that all changes are properly documented and saved before exiting the transaction code.