Here we would like to draw your attention to V-49 transaction code in SAP. As we know it is being used in the SAP SD-BF (Basic Functions in SD) component which is coming under SD module (Sales & Distribution).V-49 is a transaction code used for Create Customer-Specific Price in SAP.
It comes under the package VZ.When we execute this transaction code, SAPMV13A is the normal standard SAP program that is being executed in background.
SAP V-49 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create
Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create
Path 3
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create
Transaction V-49 technical data table
| Tcode | V-49 |
| Purpose | Create Customer-Specific Price |
| Module | SD |
| Component | SD-BF |
| SAP Package | VZ |
| Program running | SAPMV13A |
| Screen No | 100 |
| Type | P |
Some Basic Questions & Answers
Program named SAPMV13A will run when we enter transaction code V-49.
V-49 is a Parameter Transation code type which is shortly represented as P.