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Transaction Code: V_TVKD
Description: Customer Pricing Procedures
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: VIV
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code V_TVKD is used to maintain customer pricing procedures. It allows users to define and maintain the pricing conditions for customers. This includes setting up discounts, surcharges, and other pricing conditions. Functionality: The V_TVKD transaction code enables users to create and maintain customer pricing procedures. This includes setting up discounts, surcharges, and other pricing conditions. It also allows users to define the order in which the pricing conditions are applied. The transaction code also allows users to view existing customer pricing procedures and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code V_TVKD in the command field of the SAP menu. 2. Select the customer pricing procedure you want to maintain from the list of available procedures. 3. Make any necessary changes to the pricing conditions or order of application. 4. Save your changes by clicking on the “Save” button at the top of the screen. Other Recommendations: It is important to note that changes made using this transaction code will only be applied to new orders and not existing orders. Additionally, it is recommended that users test any changes made using this transaction code before applying them in a live environment.
V_TVHB_LIKP - Deliveries: Screen Sequence Groups...
V_TVFK_PR - Billing Types - Billing Procedures...
V_TVKK_NAD - View Maintenance: V_TVKK_NAD...
V_TVKK_NKO - View Maintenance: V_TVKK_NKO...