Transaction Code: WVA10
Description: Display planned mark-up
Release: S/4HANA only
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Overview: The SAP transaction code WVA10 is used to display the planned mark-up for a material in the system. This transaction code is used to view the planned mark-up for a material in the system, which is used to calculate the selling price of the material. Functionality: The WVA10 transaction code allows users to view the planned mark-up for a material in the system. This mark-up is used to calculate the selling price of the material. The mark-up can be viewed for a single material or for multiple materials at once. The mark-up can also be viewed for different currencies and different sales organizations. Step-by-step How to Use: 1. Enter transaction code WVA10 in the command field. 2. Select the material or materials you want to view the mark-up for. 3. Select the currency and sales organization you want to view the mark-up for. 4. Click “Execute” to view the planned mark-up for the selected material(s). Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as WVA11 (Display Planned Mark-Up History) and WVA12 (Change Planned Mark-Up). These transaction codes can be used to view and change the planned mark-up for materials in the system, respectively.
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