How to use VI40 - Type de préférence

SAP Transaction Code - Details

• Transaction Code: VI40

  Description: Type de préférence

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI40 - Type de préférence

  
  Overview:
  The SAP transaction code VI40 is used to maintain preference types in the SAP system. It is used to define the different types of preferences that can be assigned to customers and vendors. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  The VI40 transaction code allows users to create, change, and delete preference types. It also allows users to assign different preferences to customers and vendors. This helps to ensure that customers and vendors receive the correct discounts or other benefits when they purchase goods or services from the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI40 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the preference type and select “Save”. 
  4. Assign a discount or other benefit to the preference type by selecting “Assign” from the menu bar. 
  5. Select “Save” when finished. 
  6. To delete a preference type, select “Delete” from the menu bar and confirm the deletion. 
  
  Other Recommendations: 
  It is important to ensure that all preference types are properly maintained in order to ensure that customers and vendors receive the correct discounts or other benefits when they purchase goods or services from the company. It is also important to regularly review all preference types to ensure that they are up-to-date and accurate.