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Transaction Code: V-78
Description: Create w/ref.Cust/MatPrGrp Disc/Surc
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-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.