V-49 is a SAP tcode coming under CRM module and BBPCRM component. View some details about V-49 tcode in SAP.
- V-49 tcode used for : Create Customer-Specific Price in SAP
- Module : CRM-BTX-BF-IF (R/3 Interface for Business Transactions)
- Parent Module : CRM (Customer Relationship Management)
- Package : VZ (Application development R/3 RV central functions)
- ABAP Program : SAPMV13A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
V-49 related transaction codes
| Tcode | Note |
|---|---|
| V-49 | Create Customer-Specific Price |
| WRF_PPW03 | Price Plans: Create Conditions |
| CRM_MKTPL_DEFAULTS | Marketing-specific Customer Defaults |
| V-50 | Create Customer-spec. Price w/ref. |
| BEA_BTY_NPL | Maintain Price List Types |
| BEA_BTY_NPL_ARCH | Maintain Price List Types |
| BEA_BTY_NPL_N1 | Maintain Price List Types |
| BEA_BTY_NPL_OLD | Maintain Price List Types |
| BEA_PL_02 | Maintain Price List |
| BEFN_N1 | BEF Navigator - Price List |
| CMS_PPDL | Price protection |
| MEPA | Order Price Simulation/Price Info |
| WKK4 | MB Price Calc. Price Activation |
| S_KFM_86000063 | IMG: Change Price Index |
| S_KFM_86000133 | IMG: Price Index Main Entity |
Tables in the same package as V-49
SAP tables in package VZ, which also contains transaction V-49.
| Table | Description |
|---|---|
| FPLA | Billing Plan |
| FPLT | Billing Plan: Dates |
| QTCH | Product Allocation: Feature Directory |
| QTVB | Product Allocation: Allocation used by Customer Order |
| T180 | Screen Sequence Control: Transaction Default Values |
| T190 | Product Allocation: Controlling |
| TNLS | Nielsen ID |
| TTBD | Directory of text module for documents |
| TVBR | Contact Person: Frequency of Visits |
| TVKG | Sales Documents: Reasons for Cancellation |
| TVLZ | Validity Period Category |
| TVP0 | Contact Person: Attribute 10 |