How to use V-80 - Afficher major./déd.Client/Gpe prix


SAP Transaction Code - Details

  • Transaction Code: V-80

    Description: Afficher major./déd.Client/Gpe prix

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Customer/Matl Grp > Display
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > By Customer/Material Price 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-80 - Afficher major./déd.Client/Gpe prix
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    Overview: 
    The SAP transaction code V-80 is used to display customer/material price group discounts and surcharges. This transaction code is used to view the discounts and surcharges that have been applied to a customer or material price group. 
    
    Functionality: 
    The V-80 transaction code allows users to view the discounts and surcharges that have been applied to a customer or material price group. This information can be used to analyze the pricing of a customer or material price group, as well as to identify any discrepancies in the pricing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V-80 in the command field. 
    2. Select the customer or material price group for which you want to view the discounts and surcharges. 
    3. Select the “Display” button to view the discounts and surcharges that have been applied to the selected customer or material price group. 
    4. The discounts and surcharges will be displayed in a table format, with each discount or surcharge listed separately. 
    5. Select the “Back” button to return to the previous screen. 
    
    Other Recommendations: 
    It is recommended that users review the discounts and surcharges that have been applied to a customer or material price group on a regular basis in order to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in pricing that may occur due to changes in market conditions or other factors, as these changes may affect the discounts and surcharges that are applied to a customer or material price group.
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Related SAP Transaction Codes

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