How to use V-82 - Créer av.réf.maj./déduct.Client/Art.

SAP Transaction Code - Details

• Transaction Code: V-82

  Description: Créer av.réf.maj./déduct.Client/Art.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Customer/Material > Create with Template
  • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Customer/Material > Create with Reference

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V-82 - Créer av.réf.maj./déduct.Client/Art.

  
  Overview:
  The SAP transaction code V-82 is used to create customer and material discounts or surcharges. This code is used to create discounts or surcharges for customers and materials in the SAP system. 
  
  Functionality: 
  The V-82 transaction code allows users to create discounts or surcharges for customers and materials in the SAP system. This code can be used to create discounts or surcharges for a single customer or material, or for multiple customers or materials. The discounts or surcharges can be applied to a single document, multiple documents, or all documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-82 in the command field. 
  2. Select the type of discount or surcharge you want to create (e.g., customer discount, material discount, etc.). 
  3. Enter the customer/material number and the discount/surcharge amount. 
  4. Select the document type (e.g., sales order, purchase order, etc.) and enter the document number if applicable. 
  5. Select the validity period for the discount/surcharge (e.g., start date, end date). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that discounts and surcharges are only valid for a certain period of time and must be renewed periodically in order to remain valid. Additionally, it is important to ensure that all discounts and surcharges are entered correctly in order to avoid any discrepancies in pricing or billing.