How to use V-76 - Afficher major./déduct. groupe art.


SAP Transaction Code - Details

  • Transaction Code: V-76

    Description: Afficher major./déduct. groupe art.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Material Pricing Group > Display
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Material Pricing Group > Display
  • 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-76 - Afficher major./déduct. groupe art.
    
    Overview:
    The SAP transaction code V-76 is used to display material price groups and discounts or surcharges associated with them. This transaction code is used to view the discounts and surcharges that are applied to a material price group. 
    
    Functionality: 
    The V-76 transaction code allows users to view the discounts and surcharges that are applied to a material price group. This transaction code can be used to view the discounts and surcharges that are applied to a particular material price group, as well as the validity period of the discounts and surcharges. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V-76 in the command field. 
    2. Select the “Display” radio button. 
    3. Enter the material price group in the “Material Price Group” field. 
    4. Click on “Execute” button. 
    5. The discounts and surcharges associated with the material price group will be displayed in a table format. 
    6. To view the validity period of the discounts and surcharges, click on “Validity Periods” button at the bottom of the table. 
    7. The validity period of each discount or surcharge will be displayed in a separate window. 
    8. To exit, click on “Back” button at the bottom of the window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it, as this will help them understand how it works and make it easier for them to use it effectively. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • V-75 - Modifier major./déduct. grpe art....

  • V-74 - Créer av.réf.major./déduct.grpe art....

  • V-77 - Créer major./déduct. client/grpe art...

  • V-78 - Créer av.réf.maj./déd.Client/GpeArt....


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