How to use V.25 - Validation prix escompté par client

SAP Transaction Code - Details

• Transaction Code: V.25

  Description: Validation prix escompté par client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Worklists > Release Customer Expected Price
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Worklists > Release Customer Expected Price
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Worklists > Release Customer Expected Price
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Worklists > Release Customer Expected Price
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Worklists > Release Customer Expected Price

• • Program: RVKPR002

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.25 - Validation prix escompté par client

  
  Overview:
  The SAP transaction code V.25 is used to release customer-expected prices in the SAP system. This transaction code is used to maintain customer-specific prices for materials and services. It allows users to enter, change, and delete customer-specific prices for materials and services. 
  
  Functionality:
  The V.25 transaction code enables users to maintain customer-specific prices for materials and services. It allows users to enter, change, and delete customer-specific prices for materials and services. The transaction code also allows users to view the current customer-specific prices for materials and services. 
  
  Step-by-step How to Use:
  1. Enter the transaction code V.25 in the command field of the SAP system. 
  2. Select the “Customer” tab in the top menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Material” tab in the top menu bar. 
  5. Enter the material number in the “Material” field. 
  6. Enter the new price in the “Price” field and click “Save” to save your changes. 
  7. Click “Release” to release the customer-expected price for this material and customer combination. 
  
  Other Recommendations:
  It is recommended that users check with their system administrator before making any changes to customer-specific prices using this transaction code, as incorrect changes can have a negative impact on pricing accuracy and profitability of sales orders.