How to use VS40 - Debitorenkonditionen ändern

SAP Transaction Code - Details

• Transaction Code: VS40

  Description: Debitorenkonditionen ändern

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: VS40 - Debitorenkonditionen ändern

  
  Overview:
  The SAP transaction code VS40 is used to change customer conditions in the SAP system. It allows users to modify existing customer conditions, such as payment terms, discounts, and pricing. This transaction code is used to maintain customer-specific conditions in the SAP system. 
  
  Functionality: 
  The VS40 transaction code enables users to view and modify existing customer conditions. It allows users to view the current customer conditions and make changes as needed. The changes can include payment terms, discounts, and pricing. The changes are then saved in the SAP system for future use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VS40 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the condition type that needs to be changed from the drop-down list. 
  4. Enter the new condition value in the Value field. 
  5. Click on Save to save the changes in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users take a backup of the existing customer conditions before making any changes using this transaction code. This will ensure that any changes made can be easily reverted if needed. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.