How to use V-84 - Afficher major./déduct. Client/Art.


V-84 - Overview

  • Transaction Code: V-84

    Description: Afficher major./déduct. Client/Art.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Customer/Material > Display
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Customer/Material > Display
  • Show technical details Hide technical details
    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


V-84 - Details

  • SAP Tcode: V-84 - Afficher major./déduct. Client/Art.
    
    Overview:
    The SAP transaction code V-84 is used to display customer and material discounts and surcharges. This code is used to view the discounts and surcharges that have been applied to a customer or material. 
    
    Functionality: 
    The V-84 transaction code allows users to view the discounts and surcharges that have been applied to a customer or material. It also allows users to view the conditions that have been set for the discounts and surcharges. This code can be used to view the discounts and surcharges that have been applied to a customer or material in a particular period of time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V-84 in the command field. 
    2. Select the “Customer” or “Material” option from the dropdown menu. 
    3. Enter the customer or material number in the appropriate field. 
    4. Select the “Display” button to view the discounts and surcharges that have been applied to the customer or material. 
    5. Select the “Conditions” button to view the conditions that have been set for the discounts and surcharges. 
    6. Select the “Period” button to view the discounts and surcharges that have been applied in a particular period of time. 
    7. Select the “Back” button to return to the previous screen. 
    8. Select the “Exit” button to exit from this transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves

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V-84 - Related Tcodes

  • V-83 - Modifier major./déduct. client/art....

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

  • V-85 - Créer maj./déduct. Gpe prix/Gpe art....

  • V-86 - Créer réf. Maj/déduct gp prix/gp art...


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