How to use V-88 - Display PGrp/MPrGrp Disc/Surc

V-88 - Overview

• Transaction Code: V-88

  Description: Display PGrp/MPrGrp Disc/Surc

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Price Grp/Matl Grp > Display
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Price Group/Material Price Group > Display

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-88 - Details

• SAP Tcode: V-88 - Display PGrp/MPrGrp Disc/Surc

  
  Overview:
  The SAP transaction code V-88 is used to display the pricing group and material pricing group discounts and surcharges. This transaction code is used to view the discounts and surcharges that are applied to a particular pricing group or material pricing group. 
  
  Functionality: 
  The V-88 transaction code allows users to view the discounts and surcharges that are applied to a particular pricing group or material pricing group. This information can be used to analyze the impact of discounts and surcharges on the overall cost of goods sold. Additionally, this transaction code can be used to identify any discrepancies between the discounts and surcharges that are applied to different pricing groups or material pricing groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-88 in the command field. 
  2. Select the appropriate pricing group or material pricing group from the dropdown list. 
  3. Select the “Display” button to view the discounts and surcharges that are applied to the selected pricing group or material pricing group. 
  4. The discounts and surcharges will be displayed in a table format, with each discount or surcharge listed separately. 
  5. To view additional information about a particular discount or surcharge, select it from the table and click on the “Details” button. 
  6. To exit the transaction code, select the “Back” button. 
  
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