How to use VD53 - Display Customer-Material Info

SAP Transaction Code - Details

• Transaction Code: VD53

  Description: Display Customer-Material Info

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

• • Program: SAPMV10A

    Screen: 100

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD53 - Display Customer-Material Info

   Record
  
  Overview:
  The SAP transaction code VD53 is used to display customer-material info records. This transaction code is used to view and maintain the customer-material info records in the SAP system. It is used to store information about a customer's material, such as pricing, delivery terms, and other relevant data. 
  
  Functionality: 
  The VD53 transaction code allows users to view and maintain customer-material info records in the SAP system. It provides a comprehensive overview of the customer's material, including pricing, delivery terms, and other relevant data. Additionally, it allows users to create new customer-material info records or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD53 in the command field. 
  2. Enter the customer number and material number in the appropriate fields. 
  3. Click “Execute” to display the customer-material info record. 
  4. To create a new record, click “Create” and enter the necessary information. 
  5. To edit an existing record, click “Change” and make the desired changes. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields in the customer-material info record before making any changes or creating new records. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.