How to use VS39 - Debitorenkonditionen anlegen

SAP Transaction Code - Details

• Transaction Code: VS39

  Description: Debitorenkonditionen anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Service Master > Service > Service Conditions > By Customer > Add
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Products > Service Master > Service > Service Conditions > By Customer > Add
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Products > Service Master > Service > Service Conditions > By Customer > Add

• • Program:

    Screen: 0

    Authorization Object:

  • 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

Smart SAP Assistant

• SAP Tcode: VS39 - Debitorenkonditionen anlegen

  
  Overview:
  The SAP transaction code VS39 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:
  The VS39 transaction code 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 VS39 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the condition type in the Condition Type field. 
  4. Enter the condition value in the Condition Value field. 
  5. Enter the validity period in the Validity Period field. 
  6. Click on Save to save the changes made. 
  7. Click on Back to return to the main screen of the transaction code VS39. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before creating customer conditions. Additionally, users should ensure that all of the information entered is accurate before saving any changes made in order to avoid any errors or discrepancies later on.