How to use V-48 - Display Price List

SAP Transaction Code - Details

• Transaction Code: V-48

  Description: Display Price List

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-48 - Display Price List

  
  Overview:
  The SAP transaction code V-48 is used to display a price list in the SAP system. This transaction code is used to view and maintain the pricing information of materials and services in the system. 
  
  Functionality: 
  The V-48 transaction code allows users to view and maintain the pricing information of materials and services in the system. It also allows users to create, change, and delete price lists. Additionally, users can view the pricing conditions for a particular material or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-48 in the command field. 
  2. Select the type of price list you want to view or maintain (e.g., material, service). 
  3. Enter the material or service number for which you want to view or maintain pricing information. 
  4. Select the appropriate action (e.g., create, change, delete). 
  5. Enter the necessary information for the selected action (e.g., pricing conditions). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of price lists available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and maintain pricing information in SAP before using this transaction code.