How to use V-63 - Change Cust.Disc/Surcharge

SAP Transaction Code - Details

• Transaction Code: V-63

  Description: Change Cust.Disc/Surcharge

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-63 - Change Cust.Disc/Surcharge

   Calculation
  
  Overview:
  The SAP transaction code V-63 is used to change the customer discount and surcharge calculation in the SAP system. This transaction code is used to adjust the customer discounts and surcharges that are applied to sales orders. 
  
  Functionality: 
  The V-63 transaction code allows users to adjust the customer discounts and surcharges that are applied to sales orders. This includes setting up new discounts and surcharges, changing existing ones, or deleting them. The changes made using this transaction code will be applied to all future sales orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-63 in the command field. 
  2. Select the customer discount or surcharge you want to change. 
  3. Enter the new discount or surcharge rate in the appropriate field. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied to all future sales orders, so it is important to double check all changes before saving them. Additionally, it is recommended that users have a good understanding of customer discounts and surcharges before using this transaction code, as incorrect changes could lead to incorrect pricing on sales orders.