How to use V-72 - Afficher major./déduct. groupe prix

V-72 - Overview

• Transaction Code: V-72

  Description: Afficher major./déduct. groupe prix

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Price Group > Display
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Price Group > Display

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-72 - Details

• SAP Tcode: V-72 - Afficher major./déduct. groupe prix

  
  Overview:
  The SAP transaction code V-72 is used to display the price group discounts and surcharges in the SAP system. This transaction code is used to view the discounts and surcharges that have been applied to a particular price group. 
  
  Functionality: 
  The V-72 transaction code allows users to view the discounts and surcharges that have been applied to a particular price group. This transaction code can be used to view the discounts and surcharges that have been applied to a particular price group, as well as the conditions under which they are applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-72 in the command field of the SAP system. 
  2. Select the “Price Group” field and enter the desired price group. 
  3. Select “Execute” to display the discounts and surcharges that have been applied to the selected price group. 
  4. The discounts and surcharges will be displayed in a table format, with each row representing a different discount or surcharge. 
  5. Select “Back” to return to the main menu of the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of discounts and surcharges that can be applied to a particular price group before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it may require