How to use VD52 - Gestion info Cl/Art avec écran sél.

SAP Transaction Code - Details

• Transaction Code: VD52

  Description: Gestion info Cl/Art avec écran sél.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Sales and Distribution > Master Data > Agreements > Customer Material Information > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Logistics Execution > Master Data > Customer Material Information > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Agreements > Customer Material Information > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Agreements > Customer Material Information > Change

• • Program: SAPMV10A

    Screen: 100

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD52 - Gestion info Cl/Art avec écran sél.

  
  Overview: 
  The SAP transaction code VD52 is used to maintain customer-material information with a selection screen. This transaction code is used to create, change, and display customer-material information. 
  
  Functionality: 
  The VD52 transaction code allows users to maintain customer-material information in the SAP system. This includes creating new customer-material information, changing existing customer-material information, and displaying customer-material information. The selection screen allows users to filter the customer-material information by various criteria such as material number, customer number, and sales organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD52 in the command field. 
  2. Enter the selection criteria in the selection screen. 
  3. Click on “Execute” to display the customer-material information that meets the selection criteria. 
  4. To create a new customer-material record, click on “Create” and enter the required data in the fields provided. 
  5. To change an existing customer-material record, select it from the list and click on “Change”. Make the necessary changes and click on “Save”. 
  6. To delete an existing customer-material record, select it from the list and click on “Delete”. Confirm the deletion by clicking on “Yes”. 
  
  Other Recommendations: 
  It is recommended that users use caution when making changes to customer-material records as incorrect changes can lead to incorrect data being displayed in other areas of the system. It is also recommended that users back up their data before making any changes to ensure that any mistakes can be easily corrected without having to reenter all of the data again.