How to use V-61 - Create Cust.disc./surcharge

SAP Transaction Code - Details

• Transaction Code: V-61

  Description: Create Cust.disc./surcharge

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-61 - Create Cust.disc./surcharge

  
  Overview:
  The SAP transaction code V-61 is used to create customer discounts and surcharges. This code allows users to create discounts and surcharges for customers in the SAP system. It is a part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The V-61 transaction code allows users to create discounts and surcharges for customers in the SAP system. This code can be used to set up discounts and surcharges for customers, such as volume discounts, early payment discounts, or late payment surcharges. It also allows users to set up different types of discounts and surcharges, such as percentage-based or value-based discounts and surcharges. 
  
  Step-by-step How to Use: 
  To use the V-61 transaction code, users must first enter the customer number in the “Customer” field. Then, they must select the type of discount or surcharge they want to create from the dropdown menu. After that, they must enter the discount or surcharge amount in the “Amount” field. Finally, they must click “Save” to save the discount or surcharge. 
  
  Other Recommendations: 
  When creating discounts and surcharges with the V-61 transaction code, it is important to ensure that all of the information entered is accurate. Additionally, it is important to remember that discounts and surcharges are only applicable to specific customers, so it is important to make sure that the customer number entered is correct.