How to use V12LEV_B - Change Pricing Report (Rebate)


SAP Transaction Code - Details

  • Transaction Code: V12LEV_B

    Description: Change Pricing Report (Rebate)

    Release: S/4HANA and ECC 6

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    • Program: SAPMV14A

      Screen: 150

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    • Development Package: RBT

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  • SAP Tcode: V12LEV_B - Change Pricing Report (Rebate)
    
    Overview:
    The SAP transaction code V12LEV_B is used to change the pricing report (rebate) in the SAP system. This transaction code is used to modify the existing rebate agreements and to create new ones. It is also used to view and analyze the rebate agreements. 
    
    Functionality: 
    The V12LEV_B transaction code allows users to view, create, and modify rebate agreements in the SAP system. It also allows users to view and analyze the rebate agreements. The transaction code can be used to create new rebate agreements or modify existing ones. It also allows users to view the details of the rebate agreement, such as the start date, end date, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V12LEV_B in the command field of the SAP system. 
    2. Select “Create” or “Change” from the menu that appears. 
    3. Enter the relevant information for creating or modifying a rebate agreement, such as start date, end date, and other details. 
    4. Click “Save” to save your changes or “Cancel” to discard them. 
    5. To view an existing rebate agreement, select “Display” from the menu that appears and enter the relevant information for viewing it. 
    6. To analyze a rebate agreement, select “Analysis” from the menu that appears and enter the relevant information for analyzing it. 
    7. Click “Execute” to execute your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they are entering accurate information when creating or modifying a rebate agreement in order to avoid any errors or discrepancies in their data.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V12LEV_A - Create Pricing Report (Rebate)...

  • V12LDV_D - Execute Pricing Report...

  • V12LEV_C - Display Transactions (Rebate)...

  • V12LEV_D - Execute Pricing Report (Rebate)...


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