How to use VE75 - Preference Code

SAP Transaction Code - Details

• Transaction Code: VE75

  Description: Preference Code

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE75 - Preference Code

   Determination
  
  Overview:
  The SAP transaction code VE75 is used to determine the preference code for a customer or vendor. This preference code is used to determine the priority of a customer or vendor in the system. It is also used to determine the pricing and payment terms for a customer or vendor. 
  
  Functionality: 
  The VE75 transaction code allows users to assign a preference code to a customer or vendor. This preference code is used to determine the priority of the customer or vendor in the system. It also determines the pricing and payment terms for the customer or vendor. The preference code can be assigned manually or automatically based on certain criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VE75 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the appropriate preference code from the list of available codes. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct preference code is assigned to each customer or vendor in order to ensure that they receive the correct pricing and payment terms. It is also important to review and update preference codes regularly in order to ensure that customers and vendors are receiving the most up-to-date pricing and payment terms.