How to use VS38 - Display Customer Conditions

SAP Transaction Code - Details

• Transaction Code: VS38

  Description: Display Customer Conditions

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object: V_KONH_VKS

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: VS38 - Display Customer Conditions

  
  Overview: 
  The SAP transaction code VS38 is used to display customer conditions. This transaction code allows users to view and manage customer-specific conditions, such as discounts, payment terms, and delivery terms. 
  
  Functionality: 
  The VS38 transaction code enables users to view and manage customer-specific conditions. This includes viewing the customer's current conditions, creating new conditions, and editing existing conditions. The transaction code also allows users to view the history of changes made to the customer's conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VS38 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the condition type from the drop-down menu. 
  4. Click on Execute to view the customer's current conditions. 
  5. To create a new condition, click on Create in the menu bar. 
  6. Enter the condition details in the appropriate fields and click on Save. 
  7. To edit an existing condition, select it from the list and click on Edit in the menu bar. 
  8. Make any necessary changes and click on Save to save them. 
  9. To view a history of changes made to a condition, select it from the list and click on History in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code's functionality. Additionally, users should be aware that changes made using this transaction code will be reflected in other areas of SAP, such as sales orders and invoices.