How to use MCV7 - Appeler liste groupe de prix

SAP Transaction Code - Details

• Transaction Code: MCV7

  Description: Appeler liste groupe de prix

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Environment > Master data > Conditions > Price groups
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Master data > Conditions > Price groups
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Master data > Conditions > Price groups
  • Logistics > Logistics Controlling > Sales Information System > Environment > Master data > Conditions > Price groups
  • Information Systems > Logistics > Sales and distribution > Material > Conditions > Price groups

• • Program: /1SDBF12L/RV14AK11

    Screen: 1000

    Authorization Object:

  • Development Package: MCV

    Package Description: R/3 application development: Sales Information System

    Parent Package: APPL

  • Module/Component: SD-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: MCV7 - Appeler liste groupe de prix

  
  Overview:
  The SAP transaction code MCV7 is used to call up a list of price groups in the SAP system. It is used to view and manage the different price groups that have been created in the system. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  The MCV7 transaction code allows users to view and manage the different price groups that have been created in the system. It also allows users to create new price groups, edit existing ones, and delete them if necessary. The list of price groups can be filtered by various criteria such as material group, plant, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCV7 in the command field. 
  2. Select the desired criteria for filtering the list of price groups (e.g. material group, plant, currency). 
  3. Click on “Execute” to display the list of price groups that meet the criteria specified. 
  4. To create a new price group, click on “New Entries” and enter the necessary information. 
  5. To edit an existing price group, select it from the list and click on “Change”. 
  6. To delete a price group, select it from the list and click on “Delete”. 
  7. Click on “Save” to save any changes made to the list of price groups. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different ways to filter and manage the list of price groups. Additionally, users should always make sure to save any changes they make before exiting out of this transaction code.