How to use V/I5 - Kondit: Preisfind. SD - Index Dunkel

SAP Transaction Code - Details

• Transaction Code: V/I5

  Description: Kondit: Preisfind. SD - Index Dunkel

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Select Using Index > Change Conditions
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Select Using Index > Change Condition
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Select Using Index > Change Condition
  • Logistics > Sales and Distribution > Master Data > Conditions > Select Using Index > Change Conditions
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Select Using Index > Change Condition
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Select Using Index > Change Condition
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Select Using Index > Change Condition
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Select Using Index > Change Condition
  • Logistics > Logistics Execution > Master Data > Conditions > Select Using Index > Change Conditions
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Select Using Index > Change Condition
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Select Using Index > Change Condition
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Conditions > Select Using Index > Change Conditions
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Conditions > Select Using Index > Change Conditions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/I5 - Kondit: Preisfind. SD - Index Dunkel

  .
  
  Overview:
  The SAP transaction code V/I5 - Condit Pricing SD - Index in Backgr is used to maintain condition records for pricing in the Sales and Distribution (SD) module. It allows users to set up and maintain condition records for pricing, discounts, and surcharges. 
  
  Functionality: 
  This transaction code enables users to maintain condition records for pricing, discounts, and surcharges in the Sales and Distribution (SD) module. It also allows users to set up condition records for pricing, discounts, and surcharges. Additionally, it enables users to view the condition records that have been set up. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/I5 - Condit Pricing SD - Index in Backgr into the command field. 
  2. Select the “Maintain” button to create a new condition record or select an existing one. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the changes made to the condition record. 
  5. Select “Back” to return to the main screen of the transaction code. 
  6. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before attempting to create or modify a condition record. Additionally, users should ensure that all changes made are saved before exiting the transaction code.