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S_P99_41000009 SAP tcode for – /1SDBF12L/RV14AK20

Here we would like to draw your attention to S_P99_41000009 transaction code in SAP. As we know it is being used in the SAP SD-MD (Master Data in SD) component which is coming under SD module (Sales & Distribution).S_P99_41000009 is a transaction code used for /1SDBF12L/RV14AK20 in SAP.

SAP S_P99_41000009 transaction code

It comes under the package VKON.

Transaction S_P99_41000009 technical data table

TcodeS_P99_41000009
Purpose/1SDBF12L/RV14AK20
ModuleSD
ComponentSD-MD
SAP PackageVKON
TypeP

S_P99_41000009 related transaction codes under SAP package VKON

  • VB35 : Promotions List
  • VCH3 : Display Batch Search Strategy
  • V-63 : Change Cust.Disc/Surcharge
  • V-74 : Create w/ref.Mat.pr.grp Disc/Surch
  • V-68 : Display Mat.Disc/Surcharge
  • V-69 : Create Price grp Disc/Surch.
  • VB(4 : Condition Types in ConditType Groups
  • V-40 : Display Taxes (Export)
  • VKA3 : Reloading conditions
  • VB25 : List of Sales Deals
  • V/N3 : Display free goods table (SD)
  • V/LD : Execute pricing report
  • V12LDV_C : Display Pricing Report
  • VKZZ : Test for RKS-Surcharge Conditions
  • V-94 : Create Domestic Taxes w/Reference
  • V-85 : Create PGrp/MPrGrp Disc/Surc
  • V-70 : Create w/ref.Price Group Disc/Surch.
  • S_ALR_87100162 : Freight Incoterms 1
  • VBO3 : Display Rebate Agreement
  • V12LEV_A : Create Pricing Report (Rebate)

S_P99_41000009 related tables

  • B073 : Transaction/Print Vers./Print Ind./SHKZG
  • T6B1T : Rebate: Agreement Types : Texts
  • A010 : Additional Selling Plant/Material
  • A113 : Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC
  • A177 : CO Area/Ovrhd Type/Func. Area
  • T681U : Parameters for creating pricing reports
  • B060 : PM Message – Plant Maintenance
  • A156 : Country of Departure/Destination Country/Del. Country
  • T681Z : Conditions: Dependent Data for Application/Usage
  • A884 : YTEL01 – Listprice Multiplier
  • A818 : ShipmntTyp/ServcAgent/DepPostCde
  • A058 : Controlling Area/Cost Center Type
  • A743 : SD Doc./Cust.grp.2/POR-Countr/POD – City/Shpg Cond./Variant
  • A068 : Outline Agreement Item: Plant-Dependent
  • A715 : Condition Table for Pricing A715
  • A118 : “Empties” Prices (Material-Dependent)
  • KOTE010 : Vendor Hierarchy: Rebate
  • B072 : Transaction/Printed Version/Print ID
  • KOTF501 : Sales Organization / Distribution Channel / Division
  • A073 : Material per SOrg/DstCh

Related References

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