How to use V-88 - Visualizar gr.prc./gr.mat.rec./red.


SAP Transaction Code - Details

  • Transaction Code: V-88

    Description: Visualizar gr.prc./gr.mat.rec./red.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Price Grp/Matl Grp > Display
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Price Group/Material Price Group > Display
  • Show technical details Hide technical details
    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: V-88 - Visualizar gr.prc./gr.mat.rec./red.
    
    Overview:
    The SAP transaction code V-88 is used to display the pricing group and material pricing group discounts and surcharges. This transaction code is used to view the discounts and surcharges that are applied to a particular pricing group or material pricing group. 
    
    Functionality: 
    The V-88 transaction code allows users to view the discounts and surcharges that are applied to a particular pricing group or material pricing group. This information can be used to analyze the impact of discounts and surcharges on the overall cost of goods sold. Additionally, this transaction code can be used to identify any discrepancies between the discounts and surcharges that are applied to different pricing groups or material pricing groups. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V-88 in the command field. 
    2. Select the appropriate pricing group or material pricing group from the dropdown list. 
    3. Select the “Display” button to view the discounts and surcharges that are applied to the selected pricing group or material pricing group. 
    4. The discounts and surcharges will be displayed in a table format, with each discount or surcharge listed separately. 
    5. To view additional information about a particular discount or surcharge, select it from the table and click on the “Details” button. 
    6. To exit the transaction code, select the “Back” button. 
    
    Other Recommendations: 
    It is recommended that users review all discounts and surcharges that are applied to their pricing groups or material pricing groups on a regular basis in order to ensure accuracy and consistency in their pricing strategies. Additionally, users should be aware of any changes in discounts or surcharges that may affect their overall cost of goods sold.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V-87 - Modificar gr.prc./gr.mat.rec./red....

  • V-86 - Cr.c/mod.gr.prc./gr.mat.rec./reduc....

  • V-89 - Crear gr.prc./mat.rec./red....

  • V-90 - Cr.c/mod.gr.prc./mat.recargo/reduc....


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