How to use V-83 - Ändern kun/mat.Zu-/Abschlag

SAP Transaction Code - Details

• Transaction Code: V-83

  Description: Ändern 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 > Change
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Customer/Material > Change

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-83 - Ändern kun/mat.Zu-/Abschlag

  
  Overview:
  The SAP transaction code V-83 is used to change customer and material discounts and surcharges. This code allows users to adjust discounts and surcharges for customers and materials in the SAP system. 
  
  Functionality: 
  The V-83 transaction code allows users to adjust discounts and surcharges for customers and materials in the SAP system. This code can be used to create, change, or delete discounts and surcharges for customers and materials. It also allows users to view existing discounts and surcharges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-83 in the command field. 
  2. Select the type of discount or surcharge you want to adjust (e.g., customer or material). 
  3. Enter the customer or material number in the appropriate field. 
  4. Enter the discount or surcharge amount in the appropriate field. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that discounts and surcharges are only applicable if they are set up in the system prior to using this transaction code. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all adjustments made in the system.