How to use V/LE - Generar listas de condiciones

SAP Transaction Code - Details

• Transaction Code: V/LE

  Description: Generar listas de condiciones

  Release: S/4HANA and ECC 6

• • Program: RV14ALLE

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/LE - Generar listas de condiciones

  
  Overview:
  The SAP transaction code V/LE is used to generate pricing reports. This report provides an overview of the pricing conditions for a particular customer or material. It can be used to compare different pricing conditions and to identify any discrepancies. 
  
  Functionality: 
  The V/LE transaction code allows users to generate pricing reports for a particular customer or material. The report will include all relevant pricing conditions, such as discounts, surcharges, and taxes. It also provides an overview of the total price for the customer or material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/LE in the command field. 
  2. Select the customer or material for which you want to generate a pricing report. 
  3. Select the type of report you want to generate (e.g., discounts, surcharges, taxes). 
  4. Enter any additional criteria (e.g., date range) if necessary. 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies in pricing conditions. 
  
  Other Recommendations: 
  It is recommended that users review the pricing reports generated by V/LE on a regular basis to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware that the report may not include all relevant pricing conditions, so it is important to double-check any discrepancies before making any changes to pricing conditions.