How to use CUST_VVC_T683_MS - Schemas

SAP Transaction Code - Details

• Transaction Code: CUST_VVC_T683_MS

  Description: Schemas

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CUST_VVC_T683_MS - Schemas

   for Customer-Specific Valuation
  
  Overview: 
  CUST_VVC_T683_MS is a SAP transaction code used to maintain customer-specific valuation schemas. It is used to define the valuation of materials and services for a specific customer. This transaction code is part of the SAP Logistics Valuation and Account Assignment (VVC) module. 
  
  Functionality: 
  The CUST_VVC_T683_MS transaction code allows users to create, change, and delete customer-specific valuation schemas. These schemas are used to define the valuation of materials and services for a specific customer. The schemas can be used to determine the price of materials and services for a particular customer, as well as the account assignment for the customer. 
  
  Step-by-step How to Use: 
  1. Enter the CUST_VVC_T683_MS transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Enter the material number in the “Material” field. 
  5. Enter the account assignment in the “Account Assignment” field. 
  6. Enter the price of the material or service in the “Price” field. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that CUST_VVC_T683_MS is only used for customer-specific valuation schemas and not for general valuation schemas. Additionally, it is important to ensure that all fields are filled out correctly before saving any changes, as incorrect information may lead to incorrect pricing or account assignments for customers.