SAP AP-PRC-PR module Transaction Codes

AP-PRC-PR is a SAP sub-module coming under AP module and SAP_BS_FND component.Total 345 AP-PRC-PR transaction codes are stored in our database. View these Pricing tcodes by sub module-wise coming under SAP AP-PRC-PR.

Module description : Pricing
Parent Module : AP
Application component : PFC0000020

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Contained packages

CONNECT_IPC_SAPCND : IPC and Condition Technique Connection
CONNECT_PRC_SAPCND : Connecting Pricing to Condition Technique
CONNECT_PRC_SAPCND_C : Connecting Pricing to Condition Technique
CONVERSION : Currency And Quantity Conversions
CONVERSION_JAVA : Interface for JAVA conversion
CONVERSION_TEST_T : Tools for Conversion
CRM_KOMV_MAP : Conversion of KOMV-Tab Into Various Formats
IPC_ADAPTER : Using the IPC
IPC_BASE : Base Functionality Of IPC
IPC_PRCCFG : Remote Functions For Pricing And Configuration
PRC_AKH : Application Component Hierarchy Pricing
PRC_OBSOLETE : Obsolete Pricing Objects
PRC_TEST_APPLICATION_C : Test Application for Pricing & Conditions - mySAP part
PRC_TEST_APPLICATION_LOG : Package for Application Log Wrapper
PRC_TEST_CORE_T : Test of Pricing & Condition Technique (Core)
PRICING : Preisfindung
PRICING_AND_CONFIGURATION : IPC RFC function modules
PRICING_C : Pricing
PRICING_CONFIGURATION_C : R3TR JARC (AP foundation, not mySAP)
PRICING_CONNECT : Pricing Connections
PRICING_CONNECT_C : Pricing Connections
PRICING_CORE : Central Pricing Routines (Not Public)
PRICING_CORE_C : Central Pricing Routines (Not Public)
PRICING_CUSTOMIZING : Customizing for Pricing
PRICING_CUSTOMIZING_C : Customizing for Pricing
PRICING_GUI_C : Graphical User Interface for Pricing
PRICING_INTERFACE : Official Interface for Pricing
PRICING_INTERFACE_C : Pricing Interfaces
PRICING_JAVA : Interface for JAVA pricing
PRICING_OBSOLETE : Objects in Pricing Environment
PRICING_TEST_C : Test reports for pricing business suite
PRICING_TEST_T : Tools for Pricing
PRICING_TOOLS : Analysis Tools for Pricing
REBATE_CUSTOMIZING : Customizing For Rebates
REBATE_CUSTOMIZING_C : Customizing For Rebates
VF : Application development R/3 invoice
VKON : Application development R/3 conditions

SAP Pricing Tcodes

F/LA : Create Pricing Report
F/LB : Change pricing reports
F/LC : Display pricing reports
F/LD : Execute pricing reports
KK11 : Create Condition
KK12 : Change Condition
KK13 : Display Condition
KK14 : Create Condition with Reference
LS51 : Create Batch Search Strategy - WM
LS52 : Change Batch Search Strategie - WM
LS53 : Display Batch Search Strategy - WM
M/25 : Condition type: Short txt for cust.
M/N1 : Maintain accesses (fr.gds - purch.)
M/N2 : Create free goods table
M/N3 : Display free goods table
M/N4 : Free goods types - purchasing
M/N5 : Free goods: Procedure for purchasing
M/N6 : Free goods pricing procedure
MBN1 : Free goods - Create (Purchasing)
MBN2 : Free goods - Change (Purchasing)
MBN3 : Free goods - Display (Purchasing)
OMA4 : Field catalog V_T681f free goods (M)
OMA5 : Field catalog V_T681 free goods (SD)
OV/1 : Generate Record Layout
OV/2 : RV Batch Input Program
OV/3 : RV Batch Input Program
OV/4 : RV Batch Input Program
OV/5 : RV Batch Input Program
OV/6 : RV Transfer Program
OV04 : C RV Tab. TVAK "Listing/Exclusion"
OV05 : Condition Table: Listing/Exclusion A
OV06 : Condition Table: Listing/Exclusion C
OV07 : Condition Table: Listing/Exclusion D
OV08 : Condition Table: Add Index
OV09 : Condition table: Change Index
OV10 : Condition Table: Display Index
OV12 : Condition Types: Material Determin.
OV13 : Procedure: Material Determination
OV16 : Condition Table: Material Substit. A
OV17 : Condition Table: Material Substit. C
OV18 : Condition Table: Material Substit.D
OV20 : Condition Table: Create Rebate
OV21 : Condition Table: Change Rebate
OV22 : Condition Table: Display Rebate
OV29 : V-T681F: Index Field Catalog
OV31 : Maintain Exclusion Group
OV32 : Maintain CondTypes for ExclusionGrp
OV33 : C RV View V_TVFK_KON
OV34 : View V_T687 Account Key
OV36 : Archiving Conditions V_T681H
OV42 : Condition types: Cross-selling
OV43 : Diagram: Cross-selling
OV46 : Condition table: Cross-selling H
OV47 : Condition table: Cross-selling Ã„
OV48 : Condition table: Cross-selling A
OV68 : Ass. billing type - rec. acc. proc.
OV78 : Assign billing type-cash acc. proc.
OV88 : Assign billing type-credit card proc
OV98 : Assign billing types-COPA proj.proc.
OVBA : Conditions: Views (Pricing)
OVBB : Conditions: View sequence A,V,Rebate
OVF6 : VAUK Dunning Areas
OVG1 : Redetermine subtotal
OVV8 : VSA
OVV9 : C SD Table VSA
OVVA : C SD Table VSA
S_AL0_19000078 : Consistency Check: Bill.Docs - FI
S_ALR_87008376 :
S_ALR_87009616 :
S_ALR_87009617 :
S_ALR_87099922 :
S_ALR_87099923 :
S_ALR_87100141 : Export Taxes
S_ALR_87100142 : Price List
S_ALR_87100143 : Individual Prices
S_ALR_87100144 : Discounts and Surcharges by Material
S_ALR_87100145 : Discounts and Surcharges by Customer
S_ALR_87100146 : Discounts and Surch. by Price Group
S_ALR_87100147 : Discounts and Surch. by Mat. Group
S_ALR_87100148 : Discounts/Surch. by Cust/Material
S_ALR_87100149 : Disc. and Surch. for Cust./Mat. Grp
S_ALR_87100150 : Disc. and Surch. for Price Grp/Mat
S_ALR_87100151 : Disc. and Surch. for Price Grp/Mat.
S_ALR_87100152 : Disc. and Surch. for Price Grp/Mat
S_ALR_87100153 : Disc. and Surch. for Cust./Mat. Grp
S_ALR_87100154 : Discounts/Surch. by Cust/Material
S_ALR_87100155 : Discounts and Surch. by Mat. Group
S_ALR_87100156 : Discounts and Surch. by Price Group
S_ALR_87100157 : Discounts and Surcharges by Customer
S_ALR_87100158 : Discounts and Surcharges by Material
S_ALR_87100159 : Individual Prices
S_ALR_87100160 : Price List
S_ALR_87100161 : Export Taxes
S_ALR_87100162 : Freight Incoterms 1
S_ALR_87100163 : VAT
S_ALR_87100164 : Canada/USA
S_ALR_87100165 : I.E.P.S Mexico
S_ALR_87100166 : Conditions by Customer
S_ALR_87100167 : Conditions by Material
S_ALR_87100168 : Conditions by Customer Hierarchy
S_E38_98000107 :
S_EAC_24000022 :
S_EAC_24000026 :
S_EAC_24000027 :
S_EAC_24000028 :
S_EAC_24000029 :
S_EB5_05000361 :
S_P99_41000002 :
S_P99_41000009 : /1SDBF12L/RV14AK20
S_P99_41000010 :
S_P99_41000011 :
V-31 : Create Freight 1
V-32 : Create Freight 1 with Reference
V-33 : Change Freight 1
V-34 : Create Freight 1
V-35 : Create Freight 1
V-36 : Create Freight 1 with Reference
V-37 : Change Freight 2
V-38 : Display Freight 2
V-40 : Display Taxes (Export)
V-51 : Change Cust.price
V-52 : Display Cust.price
V-61 : Create Cust.disc./surcharge
V-62 : Create Customer Disc/Surch. w/ref
V-63 : Change Cust.Disc/Surcharge
V-64 : Display Cust.Disc/Surcharge
V-65 : Create Mat.Disc/Surcharge
V-66 : Create w/ref.Material Disc/Surcharge
V-67 : Change Mat.Disc/Surcharge
V-68 : Display Mat.Disc/Surcharge
V-69 : Create Price grp Disc/Surch.
V-70 : Create w/ref.Price Group Disc/Surch.
V-71 : Change Price grp Disc/Surch.
V-72 : Display Price grp Disc/Surch.
V-73 : Create Mat.pr.grp Disc/Surch
V-74 : Create w/ref.Mat.pr.grp Disc/Surch
V-75 : Change Mat.pr.grp Disc/Surch
V-76 : Display Mat.pr.grp Disc/Surch
V-77 : Create Cust/MatPrGrp Disc/Su
V-78 : Create w/ref.Cust/MatPrGrp Disc/Surc
V-79 : Change Cust/MatPrGrp Disc/Su
V-80 : Display Cust/MatPrGrp Disc/Su
V-81 : Create Cust/mat.Disc/Surch.
V-82 : Create w/ref.Cust/Mat.Disc/Surcharge
V-83 : Change Cust/mat.Disc/Surch.
V-84 : Display Cust/mat.Disc/Surch.
V-85 : Create PGrp/MPrGrp Disc/Surc
V-86 : Create w/ref.PrGrp/MatPrGrp Disc/Sur
V-87 : Change PGrp/MPrGrp Disc/Surc
V-88 : Display PGrp/MPrGrp Disc/Surc
V-89 : Create PGrp/MPrGrp Disc/Surc
V-90 : Create w/ref.PrGrp/Mat Disc/Surch.
V-91 : Change PGrp/mat Disc/Surch.
V-92 : Display PGrp/mat.Disc/Surch.
V-93 : Create Domestic Taxes
V-94 : Create Domestic Taxes w/Reference
V-95 : Change Domestic Taxes
V-96 : Display Domestic Taxes
V-97 : Create Cross-border Taxes
V-98 : Create Cross-border Taxes
V-99 : Change Cross-border Taxes
V.22 : Display Collective Runs
V/03 : Create Condition Table (SD Price)
V/04 : Change Condition Table (Sales pr.)
V/05 : Display Condition Table: (Sales Pr.)
V/06 : Condition Categories: SD Pricing
V/08 : Conditions: Procedure for A V
V/49 : View V_TNAPN Appl. V2
V/51 : View V_TNAPN Appl. V6
V/52 : Access Sequences Appl. V3
V/53 : View V_TNAPR Appl. V4
V/55 : View V_TVBUR_NA
V/56 : Output: Cond.Table - Create Orders
V/57 : Output - Cond.Table - Change Order
V/58 : Output - Cond.Table - Display Order
V/59 : Output - Cond.Table - Create Dlv.
V/60 : Output - Cond.Table - Change Dlv.
V/61 : Output - Cond.Table - Display Dlv.
V/62 : Output - Cond.Table - Create BillDoc
V/63 : Output - Cond.Table - Change BillDoc
V/64 : Output - Cond.Table - Display BillDc
V/I1 : Activation of Condition Index
V/I2 : Set up condition indices
V/I3 : Conditions: Pricing SD - Index
V/I4 : Conditions: Pricing SD - Index
V/I5 : Condit: Pricing SD - Index in Backgr
V/I6 : Display conditions using index
V/LA : Create Pricing Report
V/LB : Change Pricing Report
V/LC : Display Pricing Report
V/LD : Execute pricing report
V/LE : Generate pricing reports
V/N1 : Maintain accesses (free goods - sls)
V/N2 : Create free goods table
V/N3 : Display free goods table (SD)
V/N4 : Free goods types - Sales
V/N5 : Free goods: Procedure for SD
V/N6 : Free goods procedure determ. SD
V12LCA : Create Pricing Report
V12LCB : Change Pricing Report
V12LDV_A : Create Pricing Report
V12LDV_B : Change Pricing Report
V12LDV_C : Display Pricing Report
V12LDV_D : Execute Pricing Report
V12LEV_A : Create Pricing Report (Rebate)
V12LEV_B : Change Pricing Report (Rebate)
V12LEV_C : Display Transactions (Rebate)
V12LEV_D : Execute Pricing Report (Rebate)
V12L_A : Create Pricing Report
V12L_B : Change Pricing Report
V12L_C : Display Pricing Report
V12L_D : Execute Pricing Report
VB(1 : Rebate number ranges
VB(2 : Rebate Agreement Type Maintenance
VB(3 : Condition Type Groups Overview
VB(4 : Condition Types in ConditType Groups
VB(5 : Assignment Condition -> CondTypeGrp
VB(6 : Rebate Group Maintenance
VB(7 : Rebate Agreement Settlement
VB(8 : List Rebate Agreements
VB(9 : Maintain Sales Deal Types
VB(A : Promotion Type Maintenance
VB(B : Copying Control Maintenance
VB(D : Rebate Agreement Settlement
VB01 : Create Material Listing/Exclusion
VB02 : Change Material Listing/Exclusion
VB03 : Display Material Listing/Exclusion
VB04 : Reference Material Listing/Exclusion
VB11 : Create Material Substitution
VB12 : Change Material Substitution
VB13 : Display Material Substitution
VB14 : Reference Material Substitution
VB21 : Create Sales Deal
VB22 : Change Sales Deal
VB23 : Display Sales Promotion
VB25 : List of Sales Deals
VB31 : Create Promotion
VB32 : Change Promotion
VB33 : Display Promotion
VB35 : Promotions List
VB41 : Create cross-selling
VB42 : Change cross-selling
VB43 : Display cross-selling
VB44 : Copy cross-selling
VBN1 : Free goods - Create (SD)
VBN2 : Free goods - Change (SD)
VBN3 : Free goods - Display (SD)
VBO1 : Create Rebate Agreement
VBO2 : Change Rebate Agreement
VBO3 : Display Rebate Agreement
VBOE : Currency conversion rebate agreemnts
VBOF : Rebate: Update Billing Documents
VBO_FINAL : Finalize Rebate Agreements
VCAR : Archiving
VCH1 : Create Batch Search Strategy
VCH2 : Change Batch Search Strategy
VCH3 : Display Batch Search Strategy
VCUN : Reload
VF00 : 9Sales organization & is not defined
VF01 : Create Billing Document
VF02 : Change Billing Document
VF03 : Display Billing Document
VF03_ITEM : Display Invoice with Item
VF04 : Maintain Billing Due List
VF06 : Batch billing
VF07 : Display bill. document from archive
VF08 : Billing for ext. delivery
VF11 : Cancel Billing Document
VF21 : Create Invoice List
VF22 : Change invoice list
VF23 : Display Invoice List
VF24 : Edit Work List for Invoice Lists
VF26 : Cancellation invoice list
VF27 : Display invoice list from archive
VFBV : Reorganization of discount-rel. data
VFLI : Log tax exemption
VFP1 : Set Billing Date
VFS3 : Adjusting info structure S060
VFSN : Reorganization info structure S060
VFX2 : Display Blocked Billing Documents
VFX3 : List Blocked Billing Documents
VF_VPRS : Update Costs
VK+C : Condition master data check
VK01 : Conditions: Dialog Box for CondElem.
VK03 : Create Condition Table
VK04 : Change Condition Table
VK05 : Display Condition Table
VK11 : Create Condition
VK12 : Change Condition
VK13 : Display Condition
VK14 : Create Condition with Reference
VK15 : Create Condition
VK16 : Create Condition with Reference
VK17 : Change condition
VK18 : Display condition
VK19 : Change Condition Without Menu
VK20 : Display Condition Without Menu
VK30 : Maintain Variant Conditions
VK31 : Condition Maintenance: Create
VK32 : Condition Maintenance: Change
VK33 : Condition Maintenance: Display
VK34 : Condition Maint.: Create with Refer.
VKA1 : Archiving conditions
VKA2 : Deleting conditions
VKA3 : Reloading conditions
VKA4 : Archiving agreements
VKA5 : Deleting agreements
VKA6 : Reloading agreements
VKVE : WFMC:
VKVF : Conditions: Dialog Box for CondElem.
VKVG : Maintain Condition Elements
VKXX : Create Test for RKA
VKYY : Change Test for RKA
VKZZ : Test for RKS-Surcharge Conditions
VN03 : Number Assignment for Doc.Conditions
VN04 : Number Assignment for Master Conds.
VOB3 : Comparison: Bill. Docs and Stats
VOK0 : Conditions: Pricing in Customizing
V_I7 : Condit: Pricing SD - Index in Backgr
V_I8 : Conditions: Pricing SD - Index
V_NL : Edit net price list
XEIP : Number range maintenance: EXPIMP
XK11 : Create Condition
XK12 : Change Condition
XK13 : Display Condition
XK14 : Create with cond. ref. (cond. list)
XK15 : Create Conditions (background job)
CFG_TRACE_NAV : VMC RFC Trace Navigator
PRC_CONDLIMIT : maintain upper and lower limit
PRC_CONDTYPE : maintain pricing condition type
PRC_COPYTYPE : maintain copy type
PRC_EXCL_GROUP : maintain exclusion group (cond.type)
PRC_EXCL_PROC : maintain exclusion (procedure)
PRC_FIXGROUP : maintain fixation group
PRC_PRICPROC : maintain pricing procedure
PRC_PURPOSE : maintain condition purpose
PRC_SIMULATION : Pricing Simulation
REB_CONDTYPE : maintain rebate condition type
S_A2C_40000145 :
S_A2C_40000168 :
S_A2C_40000170 :
S_A2C_40000181 :
S_A4C_68000753 :
S_AEC_66000255 :
S_AEC_66000658 :

Related modules & tcodes

Module Name	Description
AP-PRC-CON (View full list of 41 Tcodes)	Condition Technique
AP-PRC-FG (View full list of 3 Tcodes)	Free goods
AP-PRC-PRS (View full list of 4 Tcodes)	Product Substitution

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SAP AP-PRC-PR module Transaction Codes | Pricing Tcodes

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