Here is a list of important 601 transaction codes used with SAP SD-MD component (SAP Master Data in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-MD tcodes by clicking on the respective tcode name link.
IMG Campaign Determination
Cond.: Field Cat. Campaign Determin.
CondTab: Create (Campaign Determ.)
CondTab: Change (Campaign Determ.)
CondTab: Display (Campaign Determ.)
Access: Maintain (Campaign Determ.)
Condition Types: Campaign Determ.
Procedure: Campaign Determination
Optimize Accesses (Campaign Deter.)
Determine Proced. Campaign Determ.
Condition: POWL Variant (Header)
Condition: POWL Variant (Item)
Condition Information: Start POWL
Condition Info.: Test Object Types
Create GTIN Mapping
Change GTIN Mapping
Display GTIN Mapping
Create GTIN Mapping with Template
Cond.: Field Cat. GTIN Mapping
CondTab: Create (GTIN Mapping)
CondTab: Change (GTIN Mapping)
CondTab: Display (GTIN Mapping)
Access sequences: GTIN Mapping
Condition types: GTIN Mapping
Procedure: GTIN Mapping
Determine Procedure GTIN Mapping
Customizing GTIN Variant Types
Simulate GTIN Mapping
Create Pricing Report
Change pricing reports
Display pricing reports
Execute pricing reports
Create Condition
Change Condition
Display Condition
Create Condition with Reference
Create Batch Search Strategy – WM
Menu Path : Logistics → Logistics Execution → Master Data → Material → Batch Search Strategy → Warehouse → Create
Menu Path : Logistics → Logistics Execution → Master Data → Material → Batch Search Strategy → Warehouse → Create
Change Batch Search Strategie – WM
Menu Path : Logistics → Logistics Execution → Master Data → Material → Batch Search Strategy → Warehouse → Change
Menu Path : Logistics → Logistics Execution → Master Data → Material → Batch Search Strategy → Warehouse → Change
Display Batch Search Strategy – WM
Menu Path : Logistics → Logistics Execution → Master Data → Material → Batch Search Strategy → Warehouse → Display
Menu Path : Logistics → Logistics Execution → Master Data → Material → Batch Search Strategy → Warehouse → Display
Condition type: Short txt for cust.
Maintain accesses (fr.gds – purch.)
Create free goods table
Display free goods table
Free goods types – purchasing
Free goods: Procedure for purchasing
Free goods pricing procedure
Material Information
Free goods – Create (Purchasing)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Free Goods → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Free Goods → Create
Free goods – Change (Purchasing)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Free Goods → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Free Goods → Change
Free goods – Display (Purchasing)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Free Goods → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Purchasing → Free Goods → Display
Revenue Account Determination
Field catalog V_T681f free goods (M)
Field catalog V_T681 free goods (SD)
View V_TVP0, Attribute 10
View V_TVPH, Attribute 1
View V_TVP2, Attribute 2
View V_TVP3, Attribute 3
View V_TVP4, Attribute 4
View V_TVP5, Attribute 5
View V_TVP6, Attribute 6
View V_TVP7, Attribute 7
View V_TVP8, Attribute 8
View V_TVP9, Attribute 9
Generate Record Layout
RV Batch Input Program
RV Batch Input Program
RV Batch Input Program
RV Batch Input Program
RV Transfer Program
Access Sequence: Matl Listng/Exclsn
Condition Type: Listing/Exclusion
Procedure: Listing/Exclusion
C RV Tab. TVAK “Listing/Exclusion”
Condition Table: Listing/Exclusion A
Condition Table: Listing/Exclusion C
Condition Table: Listing/Exclusion D
Condition Table: Add Index
Condition table: Change Index
Condition Table: Display Index
Access Sequence: Matl Determination
Condition Types: Material Determin.
Procedure: Material Determination
C SD Tab. TVAK “MaterialSub”
Condition Table: Material Substit. A
Condition Table: Material Substit. C
Condition Table: Material Substit.D
Condition Table: Create Rebate
Condition Table: Change Rebate
Condition Table: Display Rebate
Pricing: V_T681F for A U
V-T681F: Index Field Catalog
Maintain Exclusion Group
Maintain CondTypes for ExclusionGrp
C RV View V_TVFK_KON
View V_T687 Account Key
C RV View V_T683S_EL
Archiving Conditions V_T681H
Access sequences: Cross-selling
Condition types: Cross-selling
Diagram: Cross-selling
Condition table: Cross-selling H
Condition table: Cross-selling A
Comparison of master data for cust.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer → Master Data Comparison
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer → Master Data Comparison
Display of Changes for Customer
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer → Display Changes → Several Customers
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer → Display Changes → Several Customers
Account determin. – rec. accounts
Rec. account det.: Access sequences
Ass. billing type – rec. acc. proc.
Cash account det.: Access sequences
Account determination -Cash accounts
Assign billing type-cash acc. proc.
Credit card acc. det: Acc. sequences
Credit card accounts
Assign billing type-credit card proc
COPA project: Access sequences
Accounts COPA project
Assign billing types-COPA proj.proc.
Sales Order Type Assignment
C SD View TVKOV_AU DistChanDoc.Types
C SD View TVKOS_AU “Div.Doc.Types”
C SD View TVKO_AU “SlsOrgDoc.Types”
Change “Billing: Document Types”
Sales Organizations – Rebate
Rebate: Reorganiz. of Billing Index
Conditions: Views (Pricing)
Conditions: View sequence A,V,Rebate
Conditions: View sequence A,V,SDeal
Conditions: View sequence A,V, Price
C RV View V_TVKO_COM “Competit/TVKO
C SD Table T134G Business Areas
C SD Table TVTA Business Areas
C SD Table TVTA Business Areas
C SD Table V_TST “Tax Catg./Country”
C SD Table TSKD “Cust.Tax Indicator”
C SD Table TSKM “Mat.Tax Indicator”
C SD Table T001W Plants/Countries
C SD Table T459 “Reqt/PlanOrd.Type”
Tax Records for Each Country
Tax Record Conditions VK11
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Taxes → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Taxes → Create
Tax Record Conditions VK12
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Taxes → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Taxes → Change
Tax Record Conditions VK13
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Taxes → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Taxes → Display
Tax Record Conditions VK14
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Taxes → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Taxes → Create with Template
C RV Table V_TVKV “DocPricingProcdr”
C RV Table V_TVAK_PR “Order > Procd
C RV Table T683V “ProcedrDeterminatn
C RV Table TVAP “Assign Billing Itm
C RV Table TVCPA ‘Flow Order’
C RV Table V_TVCPF “Flow Bill Doc
C RV Table TVAP_PR “Item Pricing
Assigning Shipping Point/Ctry/Zone
Menu Path : Logistics → Logistics Execution → Master Data → Transportation → Routes → Route Determination → Maintain Country And Transportation Zone
Menu Path : Logistics → Logistics Execution → Master Data → Transportation → Routes → Route Determination → Maintain Country And Transportation Zone
C SD Table TVLK Route Control
Menu Path : Logistics → Logistics Execution → Master Data → Transportation → Routes → Route Determination → Define New Route Determination By Delive
Menu Path : Logistics → Logistics Execution → Master Data → Transportation → Routes → Route Determination → Define New Route Determination By Delive
C SD Table TVLK “Picking Control”
C SD Table TVST “Picking Lists”
C SD Table Scheduling Control
Scheduling by Shipping Point
C_RV_Tab. TVIP VIP ID/AP
C SD Table TVSU “Substit.Reason”
C TV_Table TVST Assign Transprt Zone
C SD Matchcodes Product Proposals
SD Matchcodes Materials
C SD Matchcodes Customers
C SD matchcode for contact person
C SD Matchcodes Vendors
C SD Matchcodes Sales Personnel
C SD Table TKUKL “Customer Classif.”
C SD Tab.TKUPA “PartnerGrp/Customer”
Maintain Weight Groups
Menu Path : Logistics → Logistics Execution → Master Data → Transportation → Routes → Route Determination → Define Weight Groups
Menu Path : Logistics → Logistics Execution → Master Data → Transportation → Routes → Route Determination → Define Weight Groups
C SD Table T151 “Customer Groups”
C SD Table T130W “Plant Fld Selec.”
C SD Tab.T176 “Purchase Order Types”
C SD Table TVWA “GoodsReceivingHrs.”
C SD Tab.TPRIO “Delivery Priorities”
C SD Table TVSB “Shipping Cond.”
C SD Table TINC “Incoterms”
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Other → Incoterms
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Other → Incoterms
C SD View V_T189 “Price List Categ.”
C SD Table T178 “Mat.Cond.Group”
Pricing groups for customers
C SD Table T137 “Mat.Indust.Fld Sel”
C SD Table TUMS “Material Status”
C RV Customizing Product Hierarchy
C SD Table TLGR
C SD Table TGR
Menu Path : Logistics → Logistics Execution → Master Data → Transportation → Routes → Route Determination → Define Transportation Groups
Menu Path : Logistics → Logistics Execution → Master Data → Transportation → Routes → Route Determination → Define Transportation Groups
C SD Table Field Sel.Mat.Field Grp.
C SD Table 077D “Accnt Grp Customer”
C SD Table 023 “Material Groups”
C SD Valuation Classes Materials
C SD Table T079V “Screen Selection”
Condition Type: Optimize Access
Optimize Access: Revenue Acct Detrmn
Condition Type: Optimize Access
Condition Type: Optimize Access
C RV Tab. VBUR “Sales offices
Company code -> Sales organization
C RV Tab. VKGR “Sales group
C RV Tab. VKO “Sales org.
Plants->Sales org./distr.channel
Loading points
Check Report Organization Sales
Check Report Organization Sales
Division -> Sales organization
Divisions
Shipping Points
Define sales areas
Define sales areas
Distribution channels
Sales group -> Sales office
Distrib.channels->Sales organiz.
Sales office -> Sales area
C RV Tab. VKN
IMG Activity: SIMG_CFMENUOLSDARCH2
IMG Activity: SIMG_CFMENUOLSDVOKO
IMG Activity: SIMG_CFMENUOLSDSXDA2
IMG Activity: SIMG_CFMENUOLSDSXDA
IMG Activity: SIMG_CFMENUOLSDVOE3
IMG Activity: SIMG_CFMENUOLSDDAT07
IMG Activity: SIMG_XXMENUOLSDUSE15
IMG Activity: SIMG_CFMENUOLSDSMME
IMG Activity: SIMG_XXMENUOLSDUSE22
IMG Activity: SIMG_CFMENUOLSDVOE1
IMG Activity: SIMG_XXMENUOLSDUSE16
IMG Activity: SIMG_XXMENUOLSDUSE31
IMG Activity: SIMG_XXMENUOLSDMODAA
IMG Activity: SIMG_CFMENUOLSDVOE2
IMG Activity: SIMG_CFMENUOLSDMODAD
IMG Activity: SIMG_CMMENUOLSDVOE4
IMG Activity: SIMG_XXMENUOLSDUSE12
IMG Activity: SIMG_XXMENUOLSDMODB3
IMG Activity: SIMG_XXMENUOLSDMODB1
IMG Activity: SIMG_XXMENUOLSDUSE14
IMG Activity: SIMG_XXMENUOLSDUSE21
IMG Activity: SIMG_XXMENUOLSDCASUE
IMG Activity: SIMG_XXMENUOLSDUSE13
IMG Activity: SIMG_CMMENUOLSDUS11
IMG Activity: SIMG_CFMENUOLSDUSE1
IMG Activity: SIMG_CMMENUOLSDUS10
IMG Activity: SIMG_XXMENUOLSDAUFW
IMG Activity: SIMG_XXMENUOLSDUSE17
IMG Activity: SIMG_XXMENUOLSDMODA7
IMG Activity: SIMG_XXMENUOLSDMODA6
IMG Activity: SIMG_CFMENUOLSDMODA6
IMG Activity: SIMG_XXMENUOLSDMODA5
IMG Activity: SIMG_XXMENUOLSDMODA4
IMG Activity: SIMG_XXMENUOLSDMODA3
IMG Activity: SIMG_XXMENUOLSDMODA2
IMG Activity: SIMG_CFMENUOLSDNATNF
IMG Activity: SIMG_XXMENUOLSDMODAX
IMG Activity: SIMG_XXMENUOLSDMODB4
IMG Activity: SIMG_XXMENUOLSDMODB2
IMG Activity: SIMG_XXMENUOLSDMODA0
IMG Activity: SIMG_XXMENUOLSDMODA9
IMG Activity: SIMG_XXMENUOLSDMODAE
IMG Activity: SIMG_XXMENUOLSDMODA8
IMG Activity: SIMG_CFMENUOLSDVB(5
IMG Activity: SIMG_CFMENUOLSDVB(4
IMG Activity: SIMG_CFMENUOLSDVB(3
IMG Activity: SIMG_CFMENUOLSDVB(2
IMG Activity: SIMG_CFMENUOLSDBD
IMG Activity: SIMG_CFMENUOLSDBONU7
IMG Activity: SIMG_CFMENUOLSDBONU3
IMG Activity: SIMG_CFMENUOLSDOVBB
IMG Activity: SIMG_CFMENUOLSDUEB02
IMG Activity: SIMG_CFMENUOLSDVB(1
IMG Activity: SIMG_CFMENUOLSDLIST
IMG Activity: SIMG_CFMENUOLSDOV85
IMG Activity: SIMG_CFMENUOLSDOV84
IMG Activity: SIMG_CFMENUOLSDOV81
IMG Activity: SIMG_CFMENUOLSDOV83
IMG Activity: SIMG_CFMENUOLSDOVGD
IMG Activity: SIMG_CFMENUOLSDOCR4
IMG Activity: SIMG_CFMENUOLSDMERCH
IMG Activity: SIMG_CFMENUOLSDOVFF1
IMG Activity: SIMG_CFMENUOLSDOV87
IMG Activity: SIMG_CFMENUOLSDOV86
IMG Activity: SIMG_CMMENUOLSDBONU4
IMG Activity: SIMG_CFMENUOLSDOVBK
IMG Activity: SIMG_CFMENUOLSDOVBP
IMG Activity: SIMG_CFMENUOLSDOVBM
IMG Activity: SIMG_CFMENUOLSDOVBJ
IMG Activity: SIMG_CFMENUOLSDOVBN
IMG Activity: SIMG_CFMENUOLSDVOF2
IMG Activity: SIMG_CFMENUOLSDVOVPX
IMG Activity: SIMG_CFMENUOLSDOVBI
IMG Activity: SIMG_CFMENUOLSDVOB3
IMG Activity: SIMG_CFMENUOLSDXXXB
IMG Activity: SIMG_CFMENUOLSDOVB3
IMG Activity: SIMG_CFMENUOLSDBONU9
IMG Activity: SIMG_CFMENUOLSDBONU6
IMG Activity: SIMG_CFMENUOLSDAUKRE
IMG Activity: SIMG_CFMENUOLSDOVVA
IMG Activity: SIMG_CFMENUOLSDOVV9
IMG Activity: SIMG_CFMENUOLSDOVV8
IMG Activity: SIMG_CFMENUOLSDXXXA
IMG Activity: SIMG_CFMENUOLSDOVPG
IMG Activity: J_1BTVAKU
IMG Activity: J_1ABRANCH_DELIVERY
IMG Activity: J_1ASALES_ORG_EXT
IMG Activity: J_1AASSIGN_BR_SA
IMG Activity: SIMG_CFMENUOLSDMXLIN
IMG Activity: J_1BSDKON0
IMG Activity: J_1BSDFK
IMG Activity: J_1BSDIC
IMG Activity: J_1BSDICA
IMG Activity: J_1BAUTO_NFTEXTS
IMG Activity: SIMG_CFMENUOLSDNARL
IMG Activity: SIMG_CFMENUOLSDREKO
IMG Activity: SIMG_CFMENUOLSDOVV7
IMG Activity: SIMG_CFMENUOLSDVN01F
IMG Activity: SIMG_CFMENUOLSDVOFA
IMG Activity: SIMG_CFMENUOLSDOVV3
IMG Activity: SIMG_CMMENUOLSDVBX2
IMG Activity: SIMG_CFMENUOLSDOVVR
IMG Activity: SIMG_XXMENUOLSDOVV5
IMG Activity: SIMG_CFMENUOLSDVSAX
IMG Activity: SIMG_CFMENUOLSDVLIC
IMG Activity: SIMG_CFMENUOLSDOVXZ1
IMG Activity: SIMG_CFMENUOLSDOVFD1
IMG Activity: SIMG_CFMENUOLSDOVK2
IMG Activity: SIMG_CFMENUOLSDOVK1
IMG Activity: SIMG_CFMENUOLSDOVZP
IMG Activity: SIMG_CFMENUOLSDOVAC
IMG Activity: SIMG_CFMENUOLSDESR
IMG Activity: SIMG_CFMENUOLSDVOFMZ
Export Taxes
Price List
Individual Prices
Discounts and Surcharges by Material
Discounts and Surcharges by Customer
Discounts and Surch. by Price Group
Discounts and Surch. by Mat. Group
Discounts/Surch. by Cust/Material
Disc. and Surch. for Cust./Mat. Grp
Disc. and Surch. for Price Grp/Mat
Disc. and Surch. for Price Grp/Mat.
Disc. and Surch. for Price Grp/Mat
Disc. and Surch. for Cust./Mat. Grp
Discounts/Surch. by Cust/Material
Discounts and Surch. by Mat. Group
Discounts and Surch. by Price Group
Discounts and Surcharges by Customer
Discounts and Surcharges by Material
Individual Prices
Price List
Export Taxes
Freight Incoterms 1
Canada/USA
I.E.P.S Mexico
Conditions by Customer
Conditions by Material
Conditions by Customer Hierarchy
/1SDBF12L/RV14AK20
IMG Activity: CMPC_0001
IMG Activity: CMPC_0002
IMG Activity: CMPC_0003
IMG Activity: CMPC_0004
IMG Activity: CMPC_0005
IMG Activity: CMPC_0006
IMG Activity: CMPC_0007
Transaction for task TS20000256
Transaction for task WS20000102
Condit: Pricing SD – Index in Backgr
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Select Using Index → Create Conditions
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Select Using Index → Create Conditions
Conditions: Pricing SD – Index
Edit net price list
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → List → Net Price List
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → List → Net Price List
Create Freight 1
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms (Part 1) → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms (Part 1) → Create
Create Freight 1 with Reference
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms (Part 1) → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms (Part 1) → Create with Template
Change Freight 1
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms (Part 1) → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms (Part 1) → Change
Create Freight 1
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms (Part 1) → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms (Part 1) → Display
Create Freight 1
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms(Parts 1+2) → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms(Parts 1+2) → Create
Create Freight 1 with Reference
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms(Parts 1+2) → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms(Parts 1+2) → Create with Template
Change Freight 2
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms(Parts 1+2) → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms(Parts 1+2) → Change
Display Freight 2
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms(Parts 1+2) → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Freight → Incoterms(Parts 1+2) → Display
Display Taxes (Export)
Change Cust.price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Change
Display Cust.price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Prices → Customer-specific
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Prices → Customer-specific
Create Cust.disc./surcharge
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Customer → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Customer → Create
Create Customer Disc/Surch. w/ref
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Customer → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Customer → Create with Template
Change Cust.Disc/Surcharge
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Customer → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Customer → Change
Display Cust.Disc/Surcharge
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By customer
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By customer
Create Mat.Disc/Surcharge
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Material → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Material → Create
Create w/ref.Material Disc/Surcharge
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Material → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Material → Create with Template
Change Mat.Disc/Surcharge
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Material → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Material → Change
Display Mat.Disc/Surcharge
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Material → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Discounts/Surcharges → By Material → Display
Create Price grp Disc/Surch.
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Price Group → Create
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Price Group → Create
Create w/ref.Price Group Disc/Surch.
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Price Group → Create with Reference
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Price Group → Create with Reference
Change Price grp Disc/Surch.
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Price Group → Change
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Price Group → Change
Display Price grp Disc/Surch.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By price group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By price group
Create Mat.pr.grp Disc/Surch
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Material Pricing Group → Create
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Material Pricing Group → Create
Create w/ref.Mat.pr.grp Disc/Surch
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Material Pricing Group → Create with Reference
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Material Pricing Group → Create with Reference
Change Mat.pr.grp Disc/Surch
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Material Pricing Group → Change
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Material Pricing Group → Change
Display Mat.pr.grp Disc/Surch
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By material pricing group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By material pricing group
Create Cust/MatPrGrp Disc/Su
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Customer/Material Price Group → Create
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Customer/Material Price Group → Create
Create w/ref.Cust/MatPrGrp Disc/Surc
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Customer/Material Price Group → Create with Reference
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Customer/Material Price Group → Create with Reference
Change Cust/MatPrGrp Disc/Su
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Customer/Material Price Group → Change
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → By Customer/Material Price Group → Change
Display Cust/MatPrGrp Disc/Su
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By customer/materal pricing group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By customer/materal pricing group
Create Cust/mat.Disc/Surch.
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Customer/Material → Create
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Customer/Material → Create
Create w/ref.Cust/Mat.Disc/Surcharge
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Customer/Material → Create with Reference
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Customer/Material → Create with Reference
Change Cust/mat.Disc/Surch.
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Customer/Material → Change
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Customer/Material → Change
Display Cust/mat.Disc/Surch.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By customer/material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By customer/material
Create PGrp/MPrGrp Disc/Surc
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material Price Group → Create
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material Price Group → Create
Create w/ref.PrGrp/MatPrGrp Disc/Sur
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material Price Group → Create with Reference
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material Price Group → Create with Reference
Change PGrp/MPrGrp Disc/Surc
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material Price Group → Change
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material Price Group → Change
Display PGrp/MPrGrp Disc/Surc
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By price group/material pricing group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By price group/material pricing group
Create PGrp/MPrGrp Disc/Surc
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material → Create
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material → Create
Create w/ref.PrGrp/Mat Disc/Surch.
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material → Create with Reference
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material → Create with Reference
Change PGrp/mat Disc/Surch.
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material → Change
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Discounts/Surcharges → Price Group/Material → Change
Display PGrp/mat.Disc/Surch.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By price group/material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Conditions → Discounts/surcharges → By price group/material
Create Domestic Taxes
Create Domestic Taxes w/Reference
Change Domestic Taxes
Display Domestic Taxes
Create Cross-border Taxes
Create Cross-border Taxes
Change Cross-border Taxes
Create Condition Table (SD Price)
Change Condition Table (Sales pr.)
Display Condition Table: (Sales Pr.)
Condition Categories: SD Pricing
Maintain Access (Sales Price)
Conditions: Procedure for A V
Account Determination: Access Seqnc
Output Types (Sales Document)
View V_TNAPN Appl V3
View V_TNAPN Appl V7
Maintain Condition Type Appl V2
Customizing for Output Determination
Assign Customer
Maintain Condition Type Appl V4
View V_TNAPR Appl V6
Maintain Condition Type Appl V3
View V_TVST_NAC
View V_TVAK_NAC
Maintain Condition Type Appl DB
View V_TNAPN Appl K1
Output Determination Procdr Customer
View V_TNAPN Appl V1
View V_TNAPN Appl. V2
View V_TNAPN Appl. V6
Access Sequences Appl. V3
View V_TNAPR Appl. V4
View V_TVBUR_NA
Output: Cond.Table – Create Orders
Output – Cond.Table – Change Order
Output – Cond.Table – Display Order
Output – Cond.Table – Create Dlv.
Output – Cond.Table – Change Dlv.
Output – Cond.Table – Display Dlv.
Output – Cond.Table – Create BillDoc
Output – Cond.Table – Change BillDoc
Output – Cond.Table – Display BillDc
Maintain Product Hierarchy
Activation of Condition Index
Set up condition indices
Conditions: Pricing SD – Index
Conditions: Pricing SD – Index
Condit: Pricing SD – Index in Backgr
Display conditions using index
Create Pricing Report
Change Pricing Report
Display Pricing Report
Execute pricing report
Generate pricing reports
Maintain accesses (free goods – sls)
Create free goods table
Display free goods table (SD)
Free goods types – Sales
Free goods: Procedure for SD
Free goods procedure determ. SD
Create Pricing Report
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Selection via List → Create with Reference
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Selection via List → Create with Reference
Change Pricing Report
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Selection via List → Change
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Selection via List → Change
Display Pricing Report
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Selection via List → Display
Menu Path : Logistics → Logistics Execution → Master Data → Conditions → Selection via List → Display
Execute Pricing Report
Create Pricing Report for Camp. Det.
Change Pricing Report for Camp. Det.
Display Pricing Report for Camp.Det.
Execute Pricing Report for Camp.Det.
Create Pricing Report
Change Pricing Report
Create Pricing Report
Change Pricing Report
Display Pricing Report
Execute Pricing Report
Create Condition List GTIN Mapping
Change Condition List GTIN Mapping
Display Condition List GTIN Mapping
Execute Condition List GTIN Mapping
Create Pricing Report (Rebate)
Change Pricing Report (Rebate)
Display Transactions (Rebate)
Execute Pricing Report (Rebate)
Rebate number ranges
Rebate Agreement Type Maintenance
Condition Type Groups Overview
Condition Types in ConditType Groups
Rebate Group Maintenance
Rebate Agreement Settlement
List Rebate Agreements
Maintain Sales Deal Types
Promotion Type Maintenance
Copying Control Maintenance
Maintain Copying Control
Rebate Agreement Settlement
Create Material Listing/Exclusion
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Listing/Exclusion → Create
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Listing/Exclusion → Create
Change Material Listing/Exclusion
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Listing/Exclusion → Change
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Listing/Exclusion → Change
Display Material Listing/Exclusion
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Listing/Exclusion → Display
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Listing/Exclusion → Display
Reference Material Listing/Exclusion
Create Material Substitution
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Material Determination → Create
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Material Determination → Create
Change Material Substitution
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Material Determination → Change
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Material Determination → Change
Display Material Substitution
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Material Determination → Display
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Material Determination → Display
Reference Material Substitution
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Material Determination → Create with Template
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Material Determination → Create with Template
Create Sales Deal
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Deal → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Deal → Create
Change Sales Deal
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Deal → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Deal → Change
Display Sales Promotion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Deal → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Sales Deal → Display
List of Sales Deals
Menu Path : Logistics → Sales and Distribution → Master Data → Information System → Agreements → List of Sales Deals
Menu Path : Logistics → Sales and Distribution → Master Data → Information System → Agreements → List of Sales Deals
Create Promotion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Promotion, Sales → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Promotion, Sales → Create
Change Promotion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Promotion, Sales → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Promotion, Sales → Change
Display Promotion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Promotion, Sales → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Promotion, Sales → Display
Promotions List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Promotion, Sales → List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Promotion, Sales → List
Create cross-selling
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Cross Selling → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Cross Selling → Create
Change cross-selling
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Cross Selling → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Cross Selling → Change
Display cross-selling
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Cross Selling → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Cross Selling → Display
Copy cross-selling
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Cross Selling → Create with Template
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Cross Selling → Create with Template
Free goods – Create (SD)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Free Goods → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Free Goods → Create
Free goods – Change (SD)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Free Goods → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Free Goods → Change
Free goods – Display (SD)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Free Goods → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Free Goods → Display
Finalize Rebate Agreements
Create Rebate Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Sales → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Sales → Create
Change Rebate Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Sales → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Sales → Change
Display Rebate Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Sales → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Sales → Display
Currency conversion rebate agreemnts
Rebate: Update Billing Documents
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Rebate → Update Billing Documents
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Rebate → Update Billing Documents
Create Batch Search Strategy
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Batch Search Strategy → Create
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Batch Search Strategy → Create
Change Batch Search Strategy
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Batch Search Strategy → Change
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Batch Search Strategy → Change
Display Batch Search Strategy
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Batch Search Strategy → Display
Menu Path : Logistics → Sales and Distribution → Master Data → Products → Batch Search Strategy → Display
Customizing Checks for Rebate
Customizing Check Pricing Procedure
Customizing Check Condition Types
Customizing Check Copying Control
Customizing Check Billing Types
Ref. doc. det. for ref. customer
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer → Assign Consumer – Reference Customer
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer → Assign Consumer – Reference Customer
Condition master data check
Conditions: Dialog Box for CondElem.
Create Condition Table
Change Condition Table
Display Condition Table
Create Condition
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Other → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Other → Create
Change Condition
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Other → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Other → Change
Display Condition
Menu Path : Logistics → Materials Management → Product Catalog → Environment → Conditions
Menu Path : Logistics → Materials Management → Product Catalog → Environment → Conditions
Create Condition with Reference
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Other → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Other → Create with Template
Create Condition
Create Condition with Reference
Change condition
Display condition
Change Condition Without Menu
Display Condition Without Menu
Maintain Variant Conditions
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Environment → Pricing → Define Key
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Environment → Pricing → Define Key
Condition Maintenance: Create
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Create
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Create
Condition Maintenance: Change
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Change
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Change
Condition Maintenance: Display
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Display
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Display
Condition Maint.: Create with Refer.
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Create with Template
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Create with Template
Archiving conditions
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Archiving → Create Archive
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Archiving → Create Archive
Deleting conditions
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Archiving → Delete Archived Conditions
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Archiving → Delete Archived Conditions
Reloading conditions
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Archiving → Reload Archive
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Archiving → Reload Archive
Archiving agreements
Menu Path : Logistics → Sales and Distribution → Master Data → Agreements → Archiving → Create Archive
Menu Path : Logistics → Sales and Distribution → Master Data → Agreements → Archiving → Create Archive
Deleting agreements
Menu Path : Logistics → Sales and Distribution → Master Data → Agreements → Archiving → Delete Archived Agreements
Menu Path : Logistics → Sales and Distribution → Master Data → Agreements → Archiving → Delete Archived Agreements
Reloading agreements
Menu Path : Logistics → Sales and Distribution → Master Data → Agreements → Archiving → Reload Archive
Menu Path : Logistics → Sales and Distribution → Master Data → Agreements → Archiving → Reload Archive
Accnt Determination
WFMC:
Conditions: Dialog Box for CondElem.
Maintain Condition Elements
General View Maintenance – W.Qualif.
Create Test for RKA
Change Test for RKA
Test for RKS-Surcharge Conditions
Number Assignment for Doc.Conditions
Number Assignment for Master Conds.
Comparison: Bill. Docs and Stats
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Rebate → Comparison: Bill. Docs and Stats
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Rebate → Comparison: Bill. Docs and Stats
Billing Doc: Document Type
Billing: Document Types
Billing: Document Types
Conditions: Pricing in Customizing
Condition Exclusion Assign Procdr V
Configuration: Partner
Joint Master Data: Distr. Channel
Joint Master Data: Division
Close-By Plants Application
Keyword maintenance
Number range maintenance: WSD_KW
Definition reference materials
Create Condition
Change Condition
Display Condition
Create with cond. ref. (cond. list)
Create Conditions (background job)
Click here to know details about SAP standard tables used with Master Data in SD.