How to use V_NLN - Creation of Price Lists

SAP Transaction Code - Details

• Transaction Code: V_NLN

  Description: Creation of Price Lists

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Conditions > List > Creation of Price Lists
  • Logistics > Sales and Distribution > Master Data > Information System > Conditions & Pricing > Creation of Price Lists
  • Logistics > Logistics Execution > Master Data > Conditions > Lists > Creation of Price Lists
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Conditions > List > Creation of Price Lists
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Information System > Conditions & Pricing > Creation of Price Lists
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Conditions > List > Creation of Price Lists
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Information System > Conditions & Pricing > Creation of Price Lists
  • Information Systems > General Report Selection > Sales and Distribution > Master Data > Conditions & Pricing > Creation of Price Lists

• • Program: SDPIQPRICELIST

    Screen: 1000

    Authorization Object:

  • Development Package: VF_PRC_PRICEINQUIRY

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_NLN - Creation of Price Lists

  
  Overview:
  The SAP transaction code V_NLN is used to create and maintain price lists in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to define the prices of goods and services that are sold by a company. 
  
  Functionality:
  V_NLN allows users to create and maintain price lists in the SAP system. It enables users to define the prices of goods and services that are sold by a company. The transaction code also allows users to define discounts, surcharges, and other pricing conditions. 
  
  Step-by-step How to Use:
  1. Enter transaction code V_NLN in the command field. 
  2. Select the “Create” button to create a new price list. 
  3. Enter the required information such as pricing conditions, discounts, surcharges, etc. 
  4. Select the “Save” button to save the changes made to the price list. 
  5. Select the “Activate” button to activate the price list in the system. 
  6. Select the “Back” button to return to the main screen of V_NLN. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of V_NLN before using it for creating and maintaining price lists in SAP. Additionally, users should ensure that all of the information entered into V_NLN is accurate and up-to-date in order to ensure that pricing conditions are correctly applied in SAP.