How to use V_TVAP_PR - Doc.vtas.: Det.precio p.tipo pos.

SAP Transaction Code - Details

• Transaction Code: V_TVAP_PR

  Description: Doc.vtas.: Det.precio p.tipo pos.

  Release: S/4HANA only

• • Program: SAPL080J

    Screen: 100

    Authorization Object:

  • Development Package: VF_PRC_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_TVAP_PR - Doc.vtas.: Det.precio p.tipo pos.

  
  Overview:
  The SAP transaction code V_TVAP_PR is used to maintain pricing for item categories in sales documents. It allows users to set up and maintain pricing conditions for different item categories in sales documents. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  V_TVAP_PR enables users to set up and maintain pricing conditions for different item categories in sales documents. This includes setting up pricing conditions for items such as discounts, surcharges, and taxes. The transaction code also allows users to view existing pricing conditions and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_TVAP_PR into the command field. 
  2. Select the item category you want to set up pricing conditions for. 
  3. Enter the pricing conditions you want to set up for the item category. 
  4. Save your changes. 
  5. To view existing pricing conditions, select the item category and click on “Display”. 
  6. To make changes to existing pricing conditions, select the item category and click on “Change”. 
  7. Make the necessary changes and save them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP SD module and its functionality. Additionally, it is recommended that users test any changes they make in a test environment before applying them in a production environment.