VS39 SAP transaction code
Create Customer Conditions
The SAP transaction code VS39 refers to the SAP report . The SAP short description for transaction code VS39 is "Create Customer Conditions".
Information about the SAP transaction code
| transaction code | VS39 |
| relevance | medium relevance |
| description | Create Customer Conditions |
| Report |
Similar transactions
VS01 Create Scale VS02 Change Scale VS03 Display Scale VS04 Create Scale with Reference VS05 List Scales VS06 List Scales for Shipment Costs VS36 Create Customer Conditions VS37 Change Customer Conditions VS38 Display Customer Conditions VS39 Create Customer Conditions VS40 Change Customer Conditions VS41 Display Customer Conditions VS42 Create Service Conditions VS43 Change Service Conditions VS44 Display Service Conditions VS45 Create Conditions VS46 Change Conditions VS47 Display Conditions VS48 Create Conditions VS49 Change Conditions VS50 Display Conditions VSAN Number Range Maintenance: RV_SAMMG VSB1 SB Proc. Inbound Monitor - Old VSB1N Self-Billing Proc. Inbound Monitor VSBA Archiving for Self-Billing VSBSMS SBWAP Reporting VSC01 Define Specifications for Reversal VSC02 Define Specs for Scheduling Charges VSC03 Define Specs for Payt Plan Change VSC04 Define Specifications for Reversal VSC05 Tax Specifications VSC06 Early revenue posting VSC07 HVORG/TVORG VSC08 Define Specifications for Reversal VSC09 Payment Plans: Cash Mgmt Duration VSC10 Transactions Early Ending VSC11 Transactions Early Ending (Charge) VSCAN Configuration of Virus Scan Servers VSIP Contract Selection VSK1 Condition Type: Services (Sales) VSK2 Access: Maintain (Services Price) VSK3 Cond. Determ. Procedure f. Services VSK4 Valid Services Fields VSK5 Create Conditions Table (Services) VSK6 Change Conditions Table (Services) VSK7 Display Conditions Table (Services) VSK8 SD Services: Exclusion VSM0 Software Maintenance Process VSM4 Assign rejection codes to SMP doc. VSTK Picking Confirmation
Here you will find a list of all SAP transaction codes