How to use V-49 - Crear precio de cliente

V-49 - Overview

• Transaction Code: V-49

  Description: Crear precio de cliente

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Prices > Customer-Specific > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Customer-Specific > Create

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-49 - Details

• SAP Tcode: V-49 - Crear precio de cliente

   List
  
  Overview:
  The SAP transaction code V-49 is used to create customer-specific price lists. This code allows users to create and maintain customer-specific pricing information in the SAP system. This code is used to set up and maintain customer-specific pricing information for materials, services, and other items. 
  
  Functionality: 
  The V-49 transaction code allows users to create and maintain customer-specific pricing information in the SAP system. This code is used to set up and maintain customer-specific pricing information for materials, services, and other items. The user can also use this code to define discounts, surcharges, and other pricing conditions for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-49 in the command field of the SAP system. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the price list type in the Price List Type field. 
  5. Enter the valid from date in the Valid From field. 
  6. Enter the valid to date in the Valid To field. 
  7. Enter the currency in the Currency field. 
  8. Enter the unit of measure in the Unit of Measure field. 
  9. Enter the price in the Price field. 
  10. Click on Save button to save your changes or click on Cancel button to cancel your changes. 
  11. Click on Back button to go back to previous