How to use V-64 - Anzeigen kunden Zu-/Abschlag

SAP Transaction Code - Details

• Transaction Code: V-64

  Description: Anzeigen kunden Zu-/Abschlag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Customer > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Display
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Customer > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Display

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-64 - Anzeigen kunden Zu-/Abschlag

  
  Overview:
  The SAP transaction code V-64 is used to display customer discounts and surcharges. This code allows users to view the discounts and surcharges that have been applied to a customer’s account. 
  
  Functionality: 
  The V-64 transaction code allows users to view the discounts and surcharges that have been applied to a customer’s account. This includes the discount or surcharge percentage, the start and end date of the discount or surcharge, and the amount of the discount or surcharge. The information can be used to analyze customer discounts and surcharges, as well as to make adjustments if necessary. 
  
  Step-by-step How to Use: 
  To use the V-64 transaction code, follow these steps 
  1. Log into SAP and enter transaction code V-64 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Discount/Surcharge indicator from the dropdown menu. 
  4. Click Execute. 
  5. The discounts and surcharges for that customer will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review all discounts and surcharges regularly to ensure accuracy and compliance with company policies. Additionally, users should be aware of any changes in customer discounts or surcharges that may affect their accounts.