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How to use VCPE_WB_CS - Indiquer cotations et formules CPE


SAP Transaction Code - Details

  • Transaction Code: VCPE_WB_CS

    Description: Indiquer cotations et formules CPE

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: RCPE_SD_WB_CS

      Screen: 1000

      Authorization Object:

    • Development Package: LOG_CMM_PRC_SFWS_102_02

      Package Description: Switched Objects for 102 - 02

      Parent Package: LOG_CMM_PRC_SFWS

    • Module/Component: LO-CMM-BF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: VCPE_WB_CS - Indiquer cotations et formules CPE
    
    Overview:
    The SAP transaction code VCPE_WB_CS is used to specify CPE quotations and formulas. It is part of the SAP CPE (Customer Price Evaluation) module, which is used to calculate customer-specific prices for materials and services. 
    
    Functionality: 
    The VCPE_WB_CS transaction code allows users to define customer-specific pricing formulas and quotations. This includes setting up conditions, such as discounts, surcharges, and other factors that affect the final price of a product or service. The transaction code also allows users to view and edit existing pricing formulas and quotations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VCPE_WB_CS in the command field. 
    2. Select the “Create” option to create a new pricing formula or quotation. 
    3. Enter the relevant information, such as customer name, material number, and pricing conditions. 
    4. Select “Save” to save the new formula or quotation. 
    5. To view or edit an existing formula or quotation, select the “Display” option and enter the relevant information. 
    6. Select “Save” to save any changes made to an existing formula or quotation. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP CPE module before using the VCPE_WB_CS transaction code. Additionally, users should ensure that all pricing formulas and quotations are accurate before saving them in order to avoid any discrepancies in customer pricing calculations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • VCPH2 - Suppr. donn. changement souscripteur...


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