How to use V12L_A - Create Pricing Report

SAP Transaction Code - Details

• Transaction Code: V12L_A

  Description: Create Pricing Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Master Data > Conditions > Selection via List > Create with Reference

• • Program: SAPMV14A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V12L_A - Create Pricing Report

  
  Overview:
  The SAP transaction code V12L_A is used to create a pricing report. This report provides an overview of the pricing conditions for a particular customer or material. It can be used to compare different pricing conditions and identify any discrepancies. 
  
  Functionality: 
  The V12L_A transaction code allows users to create a pricing report for a customer or material. The report includes information such as the pricing condition type, the validity period, and the pricing condition value. It also includes any discounts or surcharges that have been applied. The report can be used to compare different pricing conditions and identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V12L_A in the command field. 
  2. Select the customer or material for which you want to create the pricing report. 
  3. Select the validity period for which you want to generate the report. 
  4. Select the pricing condition type that you want to include in the report. 
  5. Select any additional options, such as discounts or surcharges, that you want to include in the report. 
  6. Click “Execute” to generate the report. 
  7. Review the report and compare different pricing conditions to identify any discrepancies. 
  
  Other Recommendations: 
  It is recommended that users review their pricing reports regularly to ensure accuracy and identify any discrepancies in pricing conditions. Additionally, users should be aware of any changes in pricing conditions that may affect their customers or materials and update their reports accordingly.