How to use V-78 - Create w/ref.Cust/MatPrGrp Disc/Surc


SAP Transaction Code - Details

  • Transaction Code: V-78

    Description: Create w/ref.Cust/MatPrGrp Disc/Surc

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Customer/Matl Grp > Create with Template
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Customer/Material Price Group > Create with Reference
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    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: V-78 - Create w/ref.Cust/MatPrGrp Disc/Surc
    
    Overview:
    V-78 is a transaction code used in SAP to create a reference customer or material price group discount or surcharge. This transaction code is used to create discounts or surcharges for customers or materials that are based on a reference customer or material price group. 
    
    Functionality: 
    The V-78 transaction code allows users to create discounts or surcharges for customers or materials based on a reference customer or material price group. This transaction code can be used to create discounts or surcharges for customers or materials that are based on a reference customer or material price group. The discounts and surcharges created using this transaction code can be applied to sales orders, delivery documents, and billing documents. 
    
    Step-by-step How to Use: 
    To use the V-78 transaction code, users must first enter the reference customer or material price group in the “Reference Customer/Material Price Group” field. Then, users must enter the discount/surcharge percentage in the “Discount/Surcharge %” field. Finally, users must enter the validity period of the discount/surcharge in the “Validity Period” field. Once all of these fields have been filled out, users can click “Save” to create the discount/surcharge. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the V-78 transaction code before using it. Additionally, users should ensure that they have entered all of the required information correctly before saving the discount/surcharge.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V-77 - Create Cust/MatPrGrp Disc/Su...

  • V-76 - Display Mat.pr.grp Disc/Surch...

  • V-79 - Change Cust/MatPrGrp Disc/Su...

  • V-80 - Display Cust/MatPrGrp Disc/Su...


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