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Transaction Code: V-69
Description: Create Price grp Disc/Surch.
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV13A
Screen: 100
Authorization Object:
Development Package: VKON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: V-69 is a SAP transaction code used to create price group discounts and surcharges. This transaction code is used to set up discounts and surcharges for a specific price group. It allows users to set up discounts and surcharges for a specific price group, which can be used in sales orders, contracts, and other documents. Functionality: V-69 allows users to create discounts and surcharges for a specific price group. The discounts and surcharges can be applied to sales orders, contracts, and other documents. The discounts and surcharges can be set up for a specific price group or for all price groups. The discounts and surcharges can also be set up for a specific customer or for all customers. Step-by-step How to Use: 1. Enter the transaction code V-69 in the SAP command field. 2. Select the “Create” button to create a new discount or surcharge. 3. Enter the details of the discount or surcharge, such as the name, description, amount, and validity period. 4. Select the “Save” button to save the discount or surcharge. 5. Select the “Activate” button to activate the discount or surcharge. 6. Select the “Back” button to return to the main screen of V-69. Other Recommendations: It is recommended that users test out any new discounts or surcharges before activating them in order to ensure that they are working correctly. Additionally, users should ensure that they have the correct permissions before creating or activating any discounts or surcharges in order to avoid any potential issues with security or compliance regulations.