How to use VS36 - Debitorenkonditionen anlegen

VS36 - Overview

• Transaction Code: VS36

  Description: Debitorenkonditionen anlegen

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

VS36 - Details

• SAP Tcode: VS36 - Debitorenkonditionen anlegen

  
  Overview:
  The SAP transaction code VS36 is used to create customer conditions. This transaction code is used to create and maintain customer-specific conditions for sales and distribution documents. It allows users to define the terms and conditions of a customer’s purchase, such as discounts, payment terms, and delivery dates. 
  
  Functionality:
  VS36 enables users to create customer-specific conditions for sales and distribution documents. It allows users to define the terms and conditions of a customer’s purchase, such as discounts, payment terms, and delivery dates. The transaction code also allows users to view existing customer conditions and modify them if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VS36 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the condition type from the drop-down list. 
  4. Enter the condition value in the Value field. 
  5. Click on Save to save the changes. 
  6. Click on Back to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in VS36 before creating customer conditions. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.