How to use V12LCB - Konditionsliste ändern

SAP Transaction Code - Details

• Transaction Code: V12LCB

  Description: Konditionsliste ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMV14A

    Screen: 150

    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: V12LCB - Konditionsliste ändern

  
  Overview:
  The SAP transaction code V12LCB is used to change pricing reports in the SAP system. It allows users to modify existing pricing reports and create new ones. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  V12LCB enables users to create, edit, and delete pricing reports in the SAP system. It also allows users to define the criteria for the report, such as customer, material, and pricing conditions. The report can be generated in various formats, such as HTML, PDF, or Excel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V12LCB in the command field. 
  2. Select the “Create” option to create a new pricing report or select “Change” to modify an existing one. 
  3. Enter the name of the report and select the desired output format. 
  4. Define the criteria for the report, such as customer, material, and pricing conditions. 
  5. Select “Execute” to generate the report. 
  6. Select “Save” to save the report or “Cancel” to discard it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in V12LCB before creating or modifying a pricing report. Additionally, users should ensure that they have sufficient authorization before using this transaction code.