VS41 - Display Customer Conditions

SAP Transaction Code - Details

• Transaction Code: VS41

  Description: Display Customer Conditions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Service Master > Service > Service Conditions > By Customer > Display
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Products > Service Master > Service > Service Conditions > By Customer > Display
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Products > Service Master > Service > Service Conditions > By Customer > Display

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: VS41 - Display Customer Conditions

  
  Overview: 
  The SAP transaction code VS41 is used to display customer conditions. This transaction code is used to view the conditions that have been created for a customer in the SAP system. It can be used to view the details of the conditions, such as the condition type, validity period, and pricing information. 
  
  Functionality: 
  The VS41 transaction code allows users to view customer conditions in the SAP system. It can be used to view the details of the conditions, such as the condition type, validity period, and pricing information. The transaction code also allows users to create new customer conditions or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VS41 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the condition type from the drop-down list. 
  4. Click on Execute (F8). 
  5. The list of customer conditions will be displayed on the screen. 
  6. To view the details of a particular condition, select it and click on Display (F5). 
  7. To create a new condition, click on Create (F6). 
  8. To modify an existing condition, select it and click on Change (F7). 
  9. To delete an existing condition, select it and click on Delete (F8). 
  10. When you are finished, click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types before using this transaction code. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or data loss.