VA42 - Verkaufskontrakte ändern

SAP Transaction Code - Details

• Transaction Code: VA42

  Description: Verkaufskontrakte ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Change
  • Logistics > Sales and Distribution > Master Data > Agreements > Contracts > Change
  • Logistics > Sales and Distribution > Sales > Contract > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Contract > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Sales Contract > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Agreements > Contracts > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Contract > Change
  • Logistics > Customer Service > Service Agreements > Contracts > Contract > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Agreements > Contracts > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Contract > Change

• • Program: SAPMV45A

    Screen: 102

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: VA42 - Verkaufskontrakte ändern

  
  Overview:
  The SAP transaction code VA42 is used to change existing sales contracts in the SAP system. It allows users to make changes to the terms and conditions of a contract, such as the pricing, delivery dates, and payment terms. This transaction code is used by sales personnel to ensure that contracts are up-to-date and accurate. 
  
  Functionality: 
  The VA42 transaction code allows users to make changes to existing sales contracts. This includes changing the pricing, delivery dates, payment terms, and other details of the contract. The changes made in VA42 are automatically updated in the SAP system, ensuring that all relevant information is up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VA42 in the command field. 
  2. Select the contract you wish to change from the list of available contracts. 
  3. Make the desired changes to the contract terms and conditions. 
  4. Save your changes by clicking on “Save” or “Save and Exit”. 
  
  Other Recommendations: 
  It is important to ensure that all changes made in VA42 are accurate and up-to-date. It is also recommended that users review all contracts before making any changes, as this will help ensure that all changes are valid and correct. Additionally, it is important to keep a record of all changes made in VA42 for future reference.