How to use VI40 - Clase de preferencia


SAP Transaction Code - Details

  • Transaction Code: VI40

    Description: Clase de preferencia

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: VEI

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Smart SAP Assistant

  • SAP Tcode: VI40 - Clase de preferencia
    
    Overview:
    The SAP transaction code VI40 is used to maintain preference types in the SAP system. It is used to define the different types of preferences that can be assigned to customers and vendors. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    The VI40 transaction code allows users to create, change, and delete preference types. It also allows users to assign different preferences to customers and vendors. This helps to ensure that customers and vendors receive the correct discounts or other benefits when they purchase goods or services from the company. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VI40 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the preference type and select “Save”. 
    4. Assign a discount or other benefit to the preference type by selecting “Assign” from the menu bar. 
    5. Select “Save” when finished. 
    6. To delete a preference type, select “Delete” from the menu bar and confirm the deletion. 
    
    Other Recommendations: 
    It is important to ensure that all preference types are properly maintained in order to ensure that customers and vendors receive the correct discounts or other benefits when they purchase goods or services from the company. It is also important to regularly review all preference types to ensure that they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VI39 - Autoridad p.comprobantes...

  • VI38 - Determinación de comprobantes...

  • VI41 - Clase del comprobante...

  • VI42 - Clase de documento (export./import.)...


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