How to use V-62 - Créer avec réf. major./déduct.client

SAP Transaction Code - Details

• Transaction Code: V-62

  Description: Créer avec réf. major./déduct.client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Customer > Create with Template
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Create with Template
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Create with Template
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Create with Template
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Create with Template
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Create with Template
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Create with Template
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Customer > Create with Reference
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Create with Template
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > By Customer > Create with Template

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-62 - Créer avec réf. major./déduct.client

  . to Sales Doc.
  
  Overview:
  The SAP transaction code V-62 is used to create customer discounts or surcharges with reference to a sales document. This transaction code is used to adjust the pricing of a sales document, such as an invoice or order, by adding a discount or surcharge. 
  
  Functionality: 
  The V-62 transaction code allows users to create discounts or surcharges for customers based on the sales document. This transaction code can be used to adjust the pricing of a sales document, such as an invoice or order, by adding a discount or surcharge. The discounts and surcharges can be applied to the entire document or to individual items within the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-62 in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Select the type of discount or surcharge you want to apply (e.g., percentage, amount, etc.). 
  4. Enter the amount of the discount or surcharge in the Amount field. 
  5. Select whether you want to apply the discount/surcharge to the entire document or individual items within it. 
  6. Click “Save” to apply the discount/surcharge and complete the process. 
  
  Other Recommendations: 
  It is important to note that discounts and surcharges are only applied when a sales document is saved and not before that. Additionally, it is recommended that users double check all discounts and surcharges before saving a sales document as they cannot be changed after they have been applied.