How to use V/56 - Messages : tablCond Créer cdes cli.


SAP Transaction Code - Details

  • Transaction Code: V/56

    Description: Messages : tablCond Créer cdes cli.

    Release: S/4HANA and ECC 6

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    • Program: SAPMV12A

      Screen: 100

      Authorization Object:

    • Development Package: VN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: V/56 - Messages : tablCond Créer cdes cli.
    
    Overview:
    The SAP transaction code V/56 is used to create orders in the system. It is a part of the Sales and Distribution (SD) module and is used to create orders for customers. This transaction code allows users to create orders with different conditions, such as discounts, payment terms, and delivery dates. 
    
    Functionality: 
    The V/56 transaction code allows users to create orders with different conditions. It also allows users to view the condition table for each order. This condition table contains information about the discounts, payment terms, and delivery dates associated with the order. The condition table can be used to compare different orders and determine which one is the most cost-effective. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code V/56 in the command field. 
    2. Enter the customer number in the customer field. 
    3. Enter the material number in the material field. 
    4. Enter the quantity of material in the quantity field. 
    5. Select the appropriate condition table from the list of available condition tables. 
    6. Enter any additional information, such as discounts or payment terms, in the appropriate fields. 
    7. Click “Save” to save the order. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available condition tables before creating an order using this transaction code. This will ensure that they are able to select the most cost-effective option for their customers. Additionally, users should always double-check their entries before saving an order to ensure accuracy and avoid any potential errors or delays in processing orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • V/57 - Correspond. Tab. cond. modif.cde cli...

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