SAP AP-PRC-PR module Transaction Codes | Pricing Tcodes (Page 2 of 2)

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

Showing 201-345 of 345 tcodes

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)

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SAP AP-PRC-PR module Transaction Codes | Pricing Tcodes (Page 2 of 2)

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