How to use V-86 - Créer réf. Maj/déduct gp prix/gp art


V-86 - Overview

  • Transaction Code: V-86

    Description: Créer réf. Maj/déduct gp prix/gp art

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > By Price Grp/Matl Grp > Create with Template
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Price Group/Material Price Group > Create with Reference
  • Show technical details Hide technical details
    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


V-86 - Details

  • SAP Tcode: V-86 - Créer réf. Maj/déduct gp prix/gp art
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    Overview: 
    The SAP transaction code V-86 is used to create a reference price group or material price group discount or surcharge. This transaction code is used to set up discounts and surcharges for a specific material or price group. 
    
    Functionality: 
    The V-86 transaction code allows users to set up discounts and surcharges for a specific material or price group. This transaction code can be used to create discounts and surcharges for a specific material or price group, as well as to maintain existing discounts and surcharges. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V-86 in the command field. 
    2. Select the “Create” button. 
    3. Enter the reference price group or material price group in the “Reference Price Group/Material Price Group” field. 
    4. Enter the discount or surcharge percentage in the “Discount/Surcharge” field. 
    5. Select the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be used to create and maintain discounts and surcharges for a specific material or price group. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.

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V-86 - Related Tcodes

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

  • V-84 - Afficher major./déduct. Client/Art....

  • V-87 - Modifier maj/déduct. gp prix/gp art....

  • V-88 - Afficher maj./déd. Gpe prix/Gpe art....


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