How to use VD54 - Display Customer-Material Info

SAP Transaction Code - Details

• Transaction Code: VD54

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

• • Program: SAPMV10A

    Screen: 110

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD54 - Display Customer-Material Info

   Record
  
  Overview:
  The SAP transaction code VD54 is used to display customer-material info records. This transaction code is used to view the customer-specific data that is stored in the info record. It can be used to view the pricing, delivery, and other information related to a customer-material combination. 
  
  Functionality: 
  The VD54 transaction code allows users to view customer-specific data that is stored in the info record. This includes pricing, delivery, and other information related to a customer-material combination. It also allows users to view the validity dates of the info record and any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD54 in the command field. 
  2. Enter the customer number and material number in the appropriate fields. 
  3. Click on “Execute” to display the customer-material info record. 
  4. The info record will be displayed with all of its associated data. 
  5. To view any changes that have been made to the info record, click on “Change Documents” in the menu bar at the top of the screen. 
  6. To view the validity dates of the info record, click on “Validity Dates” in the menu bar at the top of the screen. 
  7. To exit out of this transaction code, click on “Back” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have entered all of the necessary information correctly before executing this transaction code, as incorrect information may lead to inaccurate results or errors.