How to use VD52 - Maintain Cust-Mat.Info w/Select.Scrn

VD52 - Overview

• Transaction Code: VD52

  Description: Maintain Cust-Mat.Info w/Select.Scrn

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Sales and Distribution > Master Data > Agreements > Customer Material Information > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Logistics Execution > Master Data > Customer Material Information > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Agreements > Customer Material Information > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Agreements > Customer Material Information > Change

• • Program: SAPMV10A

    Screen: 100

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VD52 - Details

• SAP Tcode: VD52 - Maintain Cust-Mat.Info w/Select.Scrn

  
  Overview: 
  The SAP transaction code VD52 is used to maintain customer-material information with a selection screen. This transaction code is used to create, change, and display customer-material information. 
  
  Functionality: 
  The VD52 transaction code allows users to maintain customer-material information in the SAP system. This includes creating new customer-material information, changing existing customer-material information, and displaying customer-material information. The selection screen allows users to filter the customer-material information by various criteria such as material number, customer number, and sales organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD52 in the command field. 
  2. Enter the selection criteria in the selection screen. 
  3. Click on “Execute” to display the customer-material information that meets the selection criteria. 
  4. To create a new customer-material record, click on “Create” and enter the required data in the fields provided. 
  5. To change an existing customer-material record, select it from the list and click on “Change”. Make the necessary changes and click on “Save”. 
  6. To delete an existing customer-material record, select it from the list and click on “Delete”. Confirm the deletion by clicking on “Yes”. 
  
  Other Recommendations: 
  It is recommended that users use caution when making changes to customer-material records as incorrect changes can lead to incorrect data being displayed in other areas of the system. It is also recommended that users back up their data before making