Transaction Code: OVP1
Description: Create price point group
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: WVKP
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Overview: The SAP transaction code OVP1 is used to create a price point group in the SAP system. This transaction code is used to define the pricing conditions for a particular product or service. It is also used to define the discounts and surcharges that will be applied to the product or service. Functionality: The OVP1 transaction code allows users to create a price point group in the SAP system. This group can be used to define the pricing conditions for a particular product or service. It also allows users to define discounts and surcharges that will be applied to the product or service. The price point group can then be used in other transactions such as sales orders, purchase orders, and invoices. Step-by-step How to Use: To use the OVP1 transaction code, follow these steps: 1. Log into the SAP system and enter transaction code OVP1. 2. Enter the name of the price point group you want to create. 3. Enter the pricing conditions for the product or service you are creating a price point group for. 4. Enter any discounts or surcharges that will be applied to the product or service. 5. Save your changes and exit the transaction code. Other Recommendations: When creating a price point group using OVP1, it is important to ensure that all of the pricing conditions and discounts/surcharges are accurate and up-to-date. Additionally, it is important to ensure that all of the pricing conditions are consistent across all products and services in order to avoid any discrepancies in pricing when creating sales orders, purchase orders, and invoices.
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