How to use V/LB - Konditionsliste ändern


SAP Transaction Code - Details

  • Transaction Code: V/LB

    Description: Konditionsliste ändern

    Release: S/4HANA and ECC 6

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    • Program: SAPMV14A

      Screen: 150

      Authorization Object:

    • Development Package: VKON

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Smart SAP Assistant

  • SAP Tcode: V/LB - Konditionsliste ändern
    
    Overview:
    The SAP transaction code V/LB is used to change pricing reports in the SAP system. It allows users to view, edit, and delete pricing reports. This transaction code is used to maintain the pricing information in the system. 
    
    Functionality: 
    The V/LB transaction code allows users to view, edit, and delete pricing reports. It also allows users to create new pricing reports. The pricing reports can be used to analyze the pricing of products and services in the system. The reports can also be used to compare prices between different vendors or products. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V/LB in the command field. 
    2. Select the “Change” option from the menu. 
    3. Select the pricing report that you want to view, edit, or delete. 
    4. Make any necessary changes to the report and save it. 
    5. To create a new report, select the “Create” option from the menu and enter all of the necessary information for the report. 
    6. Save the report when you are finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in the V/LB transaction code before making any changes or creating new reports. Additionally, it is important to ensure that all changes are saved properly before exiting out of the transaction code.
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