How to use V12LCA - Konditionsliste anlegen

SAP Transaction Code - Details

• Transaction Code: V12LCA

  Description: Konditionsliste anlegen

  Release: S/4HANA and ECC 6

• • Program: SAPMV14A

    Screen: 100

    Authorization Object:

  • Development Package: ACCOUNT_DETERMINATION

    Package Description: SD Account Determination

    Parent Package: APPL

  • Module/Component: SD-BF-ACT

    Description: Account Determination

Smart SAP Assistant

• SAP Tcode: V12LCA - Konditionsliste anlegen

  
  Overview:
  The SAP transaction code V12LCA is used to create a pricing report. This report provides an overview of the pricing conditions for a particular customer or material. It can be used to compare the current pricing conditions with those of other customers or materials. 
  
  Functionality: 
  The V12LCA transaction code allows users to create a pricing report for a customer or material. The report includes information such as the current pricing conditions, discounts, and surcharges. It also provides an overview of the pricing history for the customer or material. 
  
  Step-by-step How to Use: 
  To use the V12LCA transaction code, follow these steps 
  1. Enter the transaction code in the command field and press enter. 
  2. Select the customer or material for which you want to create a pricing report. 
  3. Select the fields you want to include in the report. 
  4. Select the output format for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the pricing conditions for each customer or material before creating a pricing report using V12LCA. This will ensure that all relevant information is included in the report and that it is accurate and up-to-date. Additionally, users should be aware that this transaction code can only be used to create reports; it cannot be used to modify existing pricing conditions.