How to use V-47 - Change Price List

SAP Transaction Code - Details

• Transaction Code: V-47

  Description: Change Price List

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-47 - Change Price List

  
  Overview:
  The SAP transaction code V-47 is used to change the price list in the SAP system. This transaction code allows users to modify the prices of materials and services in the system. It also allows users to create new price lists and delete existing ones. 
  
  Functionality: 
  The V-47 transaction code enables users to make changes to the pricing of materials and services in the SAP system. It allows users to create new price lists, modify existing ones, and delete existing ones. The changes made using this transaction code are stored in the system and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-47 into the command field. 
  2. Select the “Price List” tab. 
  3. Select the “Change” button. 
  4. Select the price list you want to change from the list of available price lists. 
  5. Make any necessary changes to the price list, such as adding or deleting items or changing prices. 
  6. Select “Save” when you are finished making changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the system and can be accessed by other users. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time consuming if not used correctly.