How to use V-79 - Modifier major./déduct. cli./grp art

SAP Transaction Code - Details

• Transaction Code: V-79

  Description: Modifier major./déduct. cli./grp art

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-79 - Modifier major./déduct. cli./grp art

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  Overview: 
  V-79 is an SAP transaction code used to change customer/material price group discounts and surcharges. It is used to maintain the pricing conditions for customers and materials in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the pricing conditions for customers and materials in the system. It enables users to set discounts and surcharges for customer/material price groups, as well as to define the validity period of these discounts and surcharges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-79 in the command field. 
  2. Select the customer/material price group you want to change. 
  3. Enter the discount or surcharge percentage you want to apply. 
  4. Enter the validity period of the discount or surcharge. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that discounts and surcharges are only applied when a customer or material is assigned to a particular price group. Therefore, it is recommended that users check that customers and materials are assigned to the correct price group before applying any discounts or surcharges using this transaction code.