How to use V-81 - Anlegen kun/mat.Zu-/Abschlag

SAP Transaction Code - Details

• Transaction Code: V-81

  Description: Anlegen kun/mat.Zu-/Abschlag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Customer/Material > Create
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Customer/Material > Create

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-81 - Anlegen kun/mat.Zu-/Abschlag

  
  Overview:
  The SAP transaction code V-81 is used to create customer and material discounts and surcharges. This code allows users to set up discounts and surcharges for customers and materials, which can then be applied to sales orders. 
  
  Functionality: 
  The V-81 transaction code allows users to set up discounts and surcharges for customers and materials. This code can be used to create discounts and surcharges for both customers and materials, as well as to assign them to sales orders. The discounts and surcharges can be set up in different currencies, allowing users to easily manage their pricing across multiple currencies. 
  
  Step-by-step How to Use: 
  To use the V-81 transaction code, users must first select the customer or material for which they want to create a discount or surcharge. Once the customer or material is selected, users can enter the discount or surcharge amount in the appropriate field. The currency of the discount or surcharge must also be specified. Finally, users must assign the discount or surcharge to a sales order before it can be applied. 
  
  Other Recommendations: 
  When setting up discounts and surcharges using the V-81 transaction code, it is important to ensure that all of the information entered is accurate. Additionally, it is important to ensure that the discounts and surcharges are assigned correctly to the appropriate sales orders. Finally, it is important to regularly review any discounts or surcharges that have been set up in order to ensure that they are still valid and up-to-date.