How to use VA43 - Display Sales Contracts


SAP Transaction Code - Details

  • Transaction Code: VA43

    Description: Display Sales Contracts

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Display
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Display
    • Logistics > Sales and Distribution > Master Data > Agreements > Contracts > Display
    • Logistics > Sales and Distribution > Sales > Contract > Display
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Display
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Contract > Display
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Display
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Display
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Agreements > Contracts > Display
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Contract > Display
    • Logistics > Customer Service > Service Agreements > Contracts > Contract > Display
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Agreements > Contracts > Display
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Contract > Display
  • Show technical details Hide technical details
    • Program: SAPMV45A

      Screen: 102

      Authorization Object:

    • Development Package: VA

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VA43 - Display Sales Contracts
    
    Overview:
    SAP transaction code VA43 is used to display sales contracts in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view, create, change, and delete sales contracts. 
    
    Functionality: 
    VA43 allows users to view all the details of a sales contract, including the customer, material, pricing conditions, delivery dates, and more. It also allows users to create new sales contracts or modify existing ones. Additionally, it can be used to delete sales contracts that are no longer needed. 
    
    Step-by-step How to Use: 
    1. Enter transaction code VA43 in the command field. 
    2. Enter the sales contract number in the Sales Contract field. 
    3. Click on the Execute button to display the details of the sales contract. 
    4. To create a new sales contract, click on the Create button and enter all the necessary details. 
    5. To modify an existing sales contract, click on the Change button and make the necessary changes. 
    6. To delete a sales contract, click on the Delete button and confirm your action. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of VA43 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their work before saving any changes or deleting any contracts to avoid any mistakes or data loss.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VA42W - Workflow for master contract...

  • VA42 - Change Sales Contracts...

  • VA44 - Actual Overhead: Sales Order...

  • VA45 - List of Sales Contracts...


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