SAP Master Data in SD (SD-MD) Transaction codes Full list

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

Change Batch Search Strategie – WM
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

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

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

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

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

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

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

Tax Record Conditions VK12
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

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

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

C SD Table TVLK Route Control
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

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

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

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

Conditions: Pricing SD – Index

Edit 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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Create Price grp Disc/Surch.
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

Change Price grp Disc/Surch.
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

Create Mat.pr.grp Disc/Surch
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

Change Mat.pr.grp Disc/Surch
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

Create Cust/MatPrGrp Disc/Su
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

Change Cust/MatPrGrp Disc/Su
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

Create Cust/mat.Disc/Surch.
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

Change Cust/mat.Disc/Surch.
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

Create PGrp/MPrGrp Disc/Surc
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

Change PGrp/MPrGrp Disc/Surc
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

Create PGrp/MPrGrp Disc/Surc
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

Change PGrp/mat Disc/Surch.
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

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

Change Pricing Report
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

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

Change Material Listing/Exclusion
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

Reference Material Listing/Exclusion

Create Material Substitution
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

Display Material Substitution
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

Create Sales Deal
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

Display Sales Promotion
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

Create Promotion
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

Display Promotion
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

Create cross-selling
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

Display cross-selling
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

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

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

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

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

Change Rebate Agreement
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

Currency conversion rebate agreemnts

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

Change Batch Search Strategy
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

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

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

Change Condition
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

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

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

Condition Maintenance: Create
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Create

Condition Maintenance: Change
Menu Path : Logistics → Sales and Distribution → Master Data → Conditions → Change

Condition Maintenance: 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

Archiving conditions
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

Reloading conditions
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

Deleting 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

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

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.

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