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How to use V-69 - Créer major./déduct. groupe de prix


SAP Transaction Code - Details

  • Transaction Code: V-69

    Description: Créer major./déduct. groupe de prix

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Price Group > Create
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Price Group > Create
  • Show technical details Hide technical details
    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: V-69 - Créer major./déduct. groupe de prix
    
    Overview:
    V-69 is a SAP transaction code used to create price group discounts and surcharges. This transaction code is used to set up discounts and surcharges for a specific price group. It allows users to set up discounts and surcharges for a specific price group, which can be used in sales orders, contracts, and other documents.
    
    Functionality:
    V-69 allows users to create discounts and surcharges for a specific price group. The discounts and surcharges can be applied to sales orders, contracts, and other documents. The discounts and surcharges can be set up for a specific price group or for all price groups. The discounts and surcharges can also be set up for a specific customer or for all customers.
    
    Step-by-step How to Use:
    1. Enter the transaction code V-69 in the SAP command field. 
    2. Select the “Create” button to create a new discount or surcharge. 
    3. Enter the details of the discount or surcharge, such as the name, description, amount, and validity period. 
    4. Select the “Save” button to save the discount or surcharge. 
    5. Select the “Activate” button to activate the discount or surcharge. 
    6. Select the “Back” button to return to the main screen of V-69. 
    
    Other Recommendations:
    It is recommended that users test out any new discounts or surcharges before activating them in order to ensure that they are working correctly. Additionally, users should ensure that they have the correct permissions before creating or activating any discounts or surcharges in order to avoid any potential issues with security or compliance regulations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V-68 - Afficher majoration/déduction art....

  • V-67 - Modifier major./déduct. art....

  • V-70 - Créer av. réf major./déduct.gpe prix...

  • V-71 - Modifier major./déduct. grpe prix...


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