How to use V-45 - Create Price List

SAP Transaction Code - Details

• Transaction Code: V-45

  Description: Create Price List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Prices > Price List > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Price List > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Price List > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Price List > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Price List > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Price List > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Price List > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Price List > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Price List > Create

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-45 - Create Price List

  
  Overview:
  The SAP transaction code V-45 is used to create a price list in the SAP system. This transaction code is used to define the prices of materials and services that are sold by a company. It is also used to define discounts and surcharges that are applied to the prices of materials and services. 
  
  Functionality:
  The V-45 transaction code allows users to create a price list in the SAP system. This price list can be used to define the prices of materials and services that are sold by a company. It also allows users to define discounts and surcharges that are applied to the prices of materials and services. The price list can be used for both internal and external customers. 
  
  Step-by-Step How to Use
  1. Enter the transaction code V-45 in the command field. 
  2. Select the “Create” button to create a new price list. 
  3. Enter the name of the price list in the “Name” field. 
  4. Enter the description of the price list in the “Description” field. 
  5. Select the “Save” button to save the price list. 
  6. Select the “Change” button to edit an existing price list. 
  7. Enter the name of the existing price list in the “Name” field. 
  8. Select the “Save” button to save any changes made to the existing price list. 
  9. Select the “Delete” button to delete an existing price list from the system. 
  10. Enter the name of the existing price list in the “Name” field and select “OK” to confirm deletion of the price list from the system. 
  
  Other Recommendations:
  It is recommended that users create a backup copy of any existing price lists before making any changes or deleting them from the system, as this will ensure that any changes or deletions can be reversed if necessary. Additionally, it is important for users to ensure that all prices entered into a price list are accurate, as incorrect pricing can lead to incorrect invoices being issued or incorrect payments being received from customers.