How to use V12LEV_D - Konditionsliste ausführen (Bonus)

SAP Transaction Code - Details

• Transaction Code: V12LEV_D

  Description: Konditionsliste ausführen (Bonus)

  Release: S/4HANA and ECC 6

• • Program: SAPMV14A

    Screen: 150

    Authorization Object:

  • Development Package: RBT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V12LEV_D - Konditionsliste ausführen (Bonus)

  
  Overview:
  The SAP transaction code V12LEV_D is used to execute a pricing report (rebate) in the SAP system. This report is used to analyze the pricing of goods and services in the system. It can be used to compare prices between different vendors, or to analyze the pricing of a single vendor. 
  
  Functionality: 
  The V12LEV_D transaction code allows users to view and analyze pricing information in the SAP system. It can be used to compare prices between different vendors, or to analyze the pricing of a single vendor. The report can also be used to identify any discrepancies in pricing, and to identify any potential savings that could be made by changing vendors or negotiating better prices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V12LEV_D into the command field. 
  2. Select the “Execute” button. 
  3. Select the “Pricing Report” option from the menu. 
  4. Enter the relevant criteria for your report, such as vendor, product, and date range. 
  5. Select “Execute” to generate the report. 
  6. Review the report and analyze the pricing information as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the V12LEV_D transaction code before using it for analysis purposes. Additionally, users should ensure that they have access to all relevant pricing information before running a report, as this will ensure that they are able to get an accurate picture of pricing in their system.