How to use V-75 - Modifier major./déduct. grpe art.

V-75 - Overview

• Transaction Code: V-75

  Description: Modifier major./déduct. grpe art.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Material Pricing Group > Change
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Material Pricing Group > Change

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V-75 - Details

• SAP Tcode: V-75 - Modifier major./déduct. grpe art.

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  Overview: 
  The SAP transaction code V-75 is used to change the material price group discount or surcharge. This transaction code is used to adjust the discounts or surcharges that are applied to a material price group. 
  
  Functionality: 
  The V-75 transaction code allows users to adjust the discounts or surcharges that are applied to a material price group. This can be done by entering the material price group and the discount or surcharge percentage. The changes made will be applied to all materials in the specified material price group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-75 in the command field. 
  2. Enter the material price group in the “Material Price Group” field. 
  3. Enter the discount or surcharge percentage in the “Discount/Surcharge” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double check their entries before saving their changes, as any mistakes made could have a significant impact on pricing and profitability. Additionally, users should ensure that they have the necessary authorization to make changes to material price groups before using this transaction code.