VVC_VF685_FA - Konditionsarten

SAP Transaction Code - Details

• Transaction Code: VVC_VF685_FA

  Description: Konditionsarten

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIZ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VVC_VF685_FA - Konditionsarten

  
  Overview:
  The SAP transaction code VVC_VF685_FA is used to maintain condition types in the SAP system. It is used to define the different types of conditions that can be used in pricing and billing documents. This transaction code is part of the SAP SD (Sales and Distribution) module. 
  
  Functionality: 
  The VVC_VF685_FA transaction code allows users to create, change, and delete condition types in the SAP system. It also allows users to define the characteristics of each condition type, such as the calculation type, currency, and pricing procedure. This transaction code is used to maintain the condition types that are used in pricing and billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VVC_VF685_FA into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the condition type and select “Continue”. 
  4. Enter the details for the condition type, such as calculation type, currency, and pricing procedure. 
  5. Select “Save” to save the changes. 
  6. Select “Back” to return to the main screen. 
  7. Select “Execute” to view a list of all condition types in the system. 
  8. Select a condition type from the list and select “Change” to make changes to it. 
  9. Make any necessary changes and select “Save” to save them. 
  10. Select “Back” to return to the main screen and select “Execute” again to view a list of all condition types in the system. 
  11. Select a condition type from the list and select “Delete” to delete it from the system. 
  12. Confirm that you want to delete the condition type by selecting “Yes” and then select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important that users are familiar with SAP SD (Sales and Distribution) module before using this transaction code as it is used for maintaining condition types in pricing and billing documents in SAP SD module. It is also important that users have a good understanding of how pricing and billing documents work before using this transaction code as it can be difficult to understand how changes made with this transaction code will affect pricing and billing documents if users do not have a good understanding of these concepts first.