How to use V-52 - Display Cust.price

SAP Transaction Code - Details

• Transaction Code: V-52

  Description: Display Cust.price

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-52 - Display Cust.price

  
  Overview:
  The SAP transaction code V-52 is used to display customer prices in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view customer-specific pricing information. 
  
  Functionality: 
  The V-52 transaction code allows users to view customer-specific pricing information, such as discounts, surcharges, and other pricing conditions. This information can be used to determine the final price of a product or service for a particular customer. Additionally, the V-52 transaction code can be used to view pricing information for multiple customers at once. 
  
  Step-by-step How to Use: 
  1. Enter the V-52 transaction code in the command field. 
  2. Select the “Customer” tab and enter the customer number in the “Customer” field. 
  3. Select the “Material” tab and enter the material number in the “Material” field. 
  4. Select the “Pricing” tab and enter the pricing date in the “Pricing Date” field. 
  5. Click on “Execute” to view the customer-specific pricing information for the selected material. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as V_53 (Display Customer Price List) and V_54 (Display Customer Price List - Material Group). Additionally, users should ensure that they have appropriate authorization before using this transaction code.