MLV2 SAP TCode - Create Total Price (PRS)









Condition Maintenance SAP screen

What is MLV2 (Create Total Price (PRS)) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is MLV2, which provides access to Create Total Price (PRS) / Condition Maintenance SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute MLV2 tcode

Program Name: SAPMV13A
Screen Number: 0100

Parameter transaction: Yes
MLV2 is a parameter transaction so it actually executes a differnet tcode. This is while when you debug MLV2 it will actualy show a different tcode based on the parameter value below. Note if the the tcode within the parameter includes /* it means that it will call the transaction and skip the first screen. You can also use this yourself in the top left commend box to skip the first screen when calling a transaction.

Tcode Parameter: /*MLV1 RV13A-KSCHL=PRS;RV13A-KOTABNR=097;

MLV2 Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute MLV2 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.


SAP GUI Support for tcode MLV2

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is not selected
GUI for Java is not selected
GUI for Windows is not selected

SAPGUI for HTML
MLV2 does not support the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
MLV2 does not support the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
MLV2 does not support the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction MLV2

For further details and documentation see program SAPMV13A

MLV2 SPRO IMG Menu Path

Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Environment->Euro->Service Conditions->For Vendor with Plant(MLV2)

Logistics->Agency Business->Environment->Master Data->Vendor->Environment->Euro->Service Conditions->For Vendor with Plant(MLV2)

Logistics->Production->KANBAN->Environment->Purchasing->Environment->Currency Conversion->Service Conditions->For Vendor with Plant(MLV2)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Environment->Currency Conversion->Service Conditions->For Vendor with Plant(MLV2)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Environment->Currency Conversion->Service Conditions->For Vendor with Plant(MLV2)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Environment->Currency Conversion->Service Conditions->For Vendor with Plant(MLV2)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Environment->Currency Conversion->Service Conditions->For Vendor with Plant(MLV2)

Logistics->Materials Management->Purchasing->Environment->Currency Conversion->Service Conditions->For Vendor with Plant(MLV2)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Environment->Euro->Service Conditions->For Vendor with Plant(MLV2)



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