How to use V/LD - Ejecutar lista de condiciones

SAP Transaction Code - Details

• Transaction Code: V/LD

  Description: Ejecutar lista de condiciones

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Pricing Report
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Pricing Report
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Pricing Report
  • Logistics > Sales and Distribution > Master Data > Conditions > List > Pricing Report
  • Logistics > Sales and Distribution > Master Data > Information System > Conditions & Pricing > Pricing Reports
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Pricing Report
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Pricing Report
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Pricing Report
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Pricing Report
  • Logistics > Logistics Execution > Master Data > Conditions > Lists > Condition List
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Pricing Report
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Pricing Report
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Conditions > List > Pricing Report
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Information System > Conditions & Pricing > Pricing Reports
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Conditions > List > Pricing Report
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Information System > Conditions & Pricing > Pricing Reports
  • Logistics > Settlement Management > Environment > Master Data > Conditions > Sales (SD) > Condition List
  • Information Systems > General Report Selection > Sales and Distribution > Master Data > Conditions & Pricing > Pricing Reports

• • Program: SAPMV14A

    Screen: 150

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/LD - Ejecutar lista de condiciones

  
  Overview:
  The SAP transaction code V/LD is used to execute a pricing report in the SAP system. This report provides an overview of the pricing conditions for a particular customer or material. It can be used to analyze the pricing structure of a customer or material and to identify any discrepancies in the pricing conditions. 
  
  Functionality:
  The V/LD transaction code allows users to view and analyze the pricing conditions for a particular customer or material. The report displays the pricing conditions for each item, including the price, discount, and other relevant information. The report also provides an overview of the total price for each item. 
  
  Step-by-step How to Use:
  1. Enter transaction code V/LD in the command field. 
  2. Select the customer or material for which you want to view the pricing conditions. 
  3. Enter the date range for which you want to view the pricing conditions. 
  4. Select the output format for the report (e.g., list, table, etc.). 
  5. Execute the report by clicking on “Execute” button. 
  6. The report will be displayed in the output format selected in step 4. 
  
  Other Recommendations:
  It is recommended that users review the pricing conditions for each item before executing this report to ensure accuracy of results. Additionally, users should also review any discrepancies in the pricing conditions and take appropriate action if necessary.