How to use V-89 - Créer major./déduct. Grpe prix/Art.


V-89 - Overview

  • Transaction Code: V-89

    Description: Créer major./déduct. Grpe prix/Art.

    Release: S/4HANA and ECC 6

    Menu Path:

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

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


V-89 - Details

  • SAP Tcode: V-89 - Créer major./déduct. Grpe prix/Art.
    
    Overview:
    The SAP transaction code V-89 is used to create a Price Group/Material Price Group Discount/Surcharge. This transaction code is used to create discounts or surcharges for a specific price group or material price group. 
    
    Functionality: 
    The V-89 transaction code allows users to create discounts or surcharges for a specific price group or material price group. This can be done by entering the discount or surcharge percentage, the validity period, and the currency in which the discount or surcharge will be applied. The discounts and surcharges created using this transaction code can be used in pricing conditions and pricing documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V-89 in the command field of the SAP menu. 
    2. Enter the discount or surcharge percentage, validity period, and currency in which the discount or surcharge will be applied. 
    3. Select “Create” to save the discount or surcharge. 
    4. Select “Save” to save the changes made. 
    5. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different pricing conditions and pricing documents before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can affect pricing documents and conditions.

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V-89 - Related Tcodes

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

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

  • V-90 - Créer av. réf maj/déd. Gpe prix/Art....

  • V-91 - Modifier major./déduct. gpe prix/art...


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