MKVG - Groupes liquidation et conditions

SAP Transaction Code - Details

• Transaction Code: MKVG

  Description: Groupes liquidation et conditions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > List Displays > Condition Groups
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Settlement and Condition Groups
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > List Displays > Condition Groups
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Settlement and Condition Groups
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > List Displays > Condition Groups
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Settlement and Condition Groups
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > List Displays > Condition Groups
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Settlement and Condition Groups
  • Information Systems > General Report Selection > Logistics - General > Logistics Basic Data > Vendor Master > Settlement and Condition Groups

• • Program: RM06IA00

    Screen: 1000

    Authorization Object: M_EINF_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MKVG - Groupes liquidation et conditions

  
  Overview:
  The SAP transaction code MKVG is used to create and maintain settlement and condition groups. This code allows users to group together different conditions and settlements for a particular customer or vendor. This helps to simplify the process of creating and maintaining contracts with customers and vendors. 
  
  Functionality: 
  The MKVG transaction code allows users to create and maintain settlement and condition groups. This includes creating new groups, editing existing groups, and deleting groups. The code also allows users to assign different conditions and settlements to each group. This helps to streamline the process of creating contracts with customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the MKVG transaction code in the SAP system. 
  2. Select the “Create” option to create a new settlement or condition group. 
  3. Enter the name of the group and select the type of group (e.g., customer or vendor). 
  4. Select the conditions and settlements that should be included in the group. 
  5. Save the group by selecting “Save” in the menu bar. 
  6. To edit an existing group, select the “Change” option in the menu bar and make any necessary changes. 
  7. To delete a group, select the “Delete” option in the menu bar and confirm deletion when prompted. 
  
  Other Recommendations: 
  It is important to ensure that all settlement and condition groups are up-to-date with any changes in customer or vendor contracts. It is also important to regularly review all groups to ensure that they are accurate and up-to-date with any changes in customer or vendor contracts.