How to use VD59 - List Customer-Material-Info

SAP Transaction Code - Details

• Transaction Code: VD59

  Description: List Customer-Material-Info

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Information System > Agreements > List Customer-Material-Info
  • Logistics > Logistics Execution > JIT Inbound > Environment > Lists > Customer Material Information
  • Logistics > Logistics Execution > Master Data > Customer Material Information > List
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Information System > Agreements > List Customer-Material-Info
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Information System > Agreements > List Customer-Material-Info
  • Information Systems > General Report Selection > Sales and Distribution > Master Data > Agreements > List Customer-Material-Info

• • Program: RV10A100

    Screen: 1000

    Authorization Object:

  • Development Package: VSKM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD59 - List Customer-Material-Info

   Records
  
  Overview:
  The SAP transaction code VD59 is used to list customer-material-info records. This code is used to view and maintain customer-material information records in the SAP system. It is a part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The VD59 transaction code allows users to view and maintain customer-material information records in the SAP system. This includes creating, changing, and deleting customer-material information records. The customer-material information records contain data such as the customer's name, address, and contact information, as well as the material number, description, and pricing information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD59 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Click on Execute (F8). 
  5. The list of customer-material information records will be displayed on the screen. 
  6. To create a new record, click on Create (F5). 
  7. Enter the required data in the fields provided and click on Save (Ctrl+S). 
  8. To change an existing record, select it from the list and click on Change (F6). 
  9. Make the necessary changes and click on Save (Ctrl+S). 
  10. To delete a record, select it from the list and click on Delete (F7). 
  11. Confirm that you want to delete the record by clicking Yes in the confirmation window that appears. 
  12. Click on Back (F3) to return to the list of customer-material information records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in a customer-material information record before creating or changing one. This will ensure that all of the necessary data is entered correctly and accurately into each record. Additionally, users should always double check their work before saving any changes or deleting any records to avoid any potential errors or data loss.