How to use VCPE_RULE - CPE WB : règles, terme, form. pr SD

SAP Transaction Code - Details

• Transaction Code: VCPE_RULE

  Description: CPE WB : règles, terme, form. pr SD

  Release: S/4HANA and ECC 6

• • Program: RCPE_SD_RULE

    Screen: 1000

    Authorization Object:

  • Development Package: CPE_SD_CUST_ERP

    Package Description:

    Parent Package: APPL

  • Module/Component: SD-BF-CPE

    Description: CPE in SD

Smart SAP Assistant

• SAP Tcode: VCPE_RULE - CPE WB : règles, terme, form. pr SD

  
  Overview:
  The SAP transaction code VCPE_RULE is used to maintain rules, terms, and formulas for the CPE Workbench in the Sales and Distribution (SD) module. This transaction code is used to define the conditions and criteria for pricing and discounts in the SD module. 
  
  Functionality: 
  VCPE_RULE allows users to create, edit, and delete rules, terms, and formulas for the CPE Workbench. This transaction code also allows users to define the conditions and criteria for pricing and discounts in the SD module. Additionally, users can view existing rules, terms, and formulas as well as their associated conditions and criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VCPE_RULE into the command field. 
  2. Select “Create” to create a new rule, term, or formula. 
  3. Enter a name for the rule, term, or formula in the “Name” field. 
  4. Enter a description of the rule, term, or formula in the “Description” field. 
  5. Select “Save” to save your changes. 
  6. Select “Change” to edit an existing rule, term, or formula. 
  7. Select “Delete” to delete an existing rule, term, or formula. 
  8. Select “Display” to view an existing rule, term, or formula as well as its associated conditions and criteria. 
  9. Select “Back” to return to the main menu of VCPE_RULE. 
  10. Select “Exit” to exit VCPE_RULE and return to the SAP Easy Access menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CPE Workbench before using VCPE_RULE as this transaction code is used to maintain rules, terms, and formulas for this workbench in the SD module. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it is used to define conditions and criteria for pricing and discounts in the SD module.