How to use V-77 - Créer major./déduct. client/grpe art

SAP Transaction Code - Details

• Transaction Code: V-77

  Description: Créer major./déduct. client/grpe art

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Customer/Matl Grp > Create
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Customer/Material Price Group > Create

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

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

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  Overview: 
  V-77 is an SAP transaction code used to create customer/material price group discounts and supplier discounts. It is used to set up discounts for customers and suppliers based on the material or customer group. 
  
  Functionality: 
  The V-77 transaction code allows users to create discounts for customers and suppliers based on the material or customer group. This transaction code can be used to set up discounts for customers and suppliers based on the material or customer group. It also allows users to view, change, and delete existing discounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-77 in the command field. 
  2. Select the “Create” button to create a new discount. 
  3. Enter the discount details such as discount type, discount percentage, validity period, etc. 
  4. Select the “Save” button to save the discount details. 
  5. Select the “Activate” button to activate the discount. 
  6. Select the “Back” button to return to the main screen of V-77 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new discount in order to avoid any errors or delays in processing the discount.