How to use V-68 - Afficher majoration/déduction art.

SAP Transaction Code - Details

• Transaction Code: V-68

  Description: Afficher majoration/déduction art.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-68 - Afficher majoration/déduction art.

  
  Overview:
  The SAP transaction code V-68 is used to display material discounts and surcharges. This code allows users to view the discounts and surcharges that have been applied to a particular material. It also allows users to view the details of the discounts and surcharges, such as the amount, date, and reason for the discount or surcharge. 
  
  Functionality: 
  The V-68 transaction code is used to view discounts and surcharges that have been applied to a particular material. It displays the details of the discounts and surcharges, such as the amount, date, and reason for the discount or surcharge. This code can be used to view both current and historical discounts and surcharges. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V-68 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select either “Current” or “Historical” in the Discount/Surcharge Type field. 
  4. Click on Execute (F8). 
  5. The discounts and surcharges for the material will be displayed in a list format. 
  6. To view more details about a particular discount or surcharge, double click on it in the list. 
  7. The details of the discount or surcharge will be displayed in a separate window. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before using it, as some fields may not be applicable for certain materials or scenarios. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it may contain sensitive information about discounts and surcharges applied to materials.