How to use V/LA - Créer liste des conditions

SAP Transaction Code - Details

• Transaction Code: V/LA

  Description: Créer liste des conditions

  Release: S/4HANA and ECC 6

• • Program: SAPMV14A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/LA - Créer liste des conditions

  
  Overview:
  The SAP transaction code V/LA is used to create pricing reports. This report provides an overview of the pricing conditions for a particular customer or material. It can be used to compare different pricing conditions and identify any discrepancies. 
  
  Functionality: 
  The V/LA transaction code allows users to create a pricing report for a particular customer or material. The report will include all relevant pricing conditions, such as discounts, surcharges, and taxes. It also provides an overview of the total price for the customer or material. 
  
  Step-by-step How to Use: 
  To use the V/LA transaction code, follow these steps 
  1. Enter the transaction code V/LA in the command field. 
  2. Select the customer or material for which you want to create a pricing report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the pricing report regularly to ensure accuracy and identify any discrepancies in pricing conditions. Additionally, users should be aware that this transaction code is only available in certain versions of SAP software.