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Transaction Code: J/H7
Description: Display Condition List Prices
Release: ECC 6 only
Program: SAPMV14A
Screen: 150
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Overview: The SAP transaction code J/H7 is used to display condition list prices in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view the pricing conditions for a particular material or customer. Functionality: The J/H7 transaction code allows users to view the pricing conditions for a particular material or customer. It displays the condition list prices for each material or customer, including the pricing conditions, discounts, and surcharges. The transaction code also allows users to view the pricing conditions for a particular sales order or delivery document. Step-by-step How to Use: 1. Enter the transaction code J/H7 in the command field. 2. Select the “Material” or “Customer” radio button, depending on which pricing conditions you want to view. 3. Enter the material number or customer number in the corresponding field. 4. Select the “Sales Order” or “Delivery Document” radio button, depending on which document you want to view pricing conditions for. 5. Enter the sales order number or delivery document number in the corresponding field. 6. Click “Execute” to display the condition list prices for the selected material or customer. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transactions such as V/08 (Display Condition Records) and V/09 (Change Condition Records) before using J/H7. Additionally, users should ensure that they have sufficient authorization to access and view condition list prices in order to avoid any security issues.