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Transaction Code: VS46
Description: Change Conditions
Release: S/4HANA and ECC 6
Program: SAPMV13A
Screen: 100
Authorization Object: V_KONH_VKS
Development Package: AD_BOS_01
Package Description: Customer Bills of Services (IBU A&D/E&C)
Parent Package: DIMP
Module/Component: IS-EC-BOS
Description: Customer Bill of Services
Overview: The SAP transaction code VS46 is used to change existing conditions in a sales order. It allows users to modify the existing conditions of a sales order, such as pricing, discounts, and taxes. This transaction code is used to make changes to the conditions of an existing sales order. Functionality: The VS46 transaction code allows users to make changes to the conditions of an existing sales order. This includes changing the pricing, discounts, taxes, and other conditions associated with the sales order. The changes made using this transaction code are saved in the system and can be viewed in the sales order. Step-by-step How to Use: 1. Enter the transaction code VS46 in the command field. 2. Enter the sales order number in the Sales Order field. 3. Select the condition type that needs to be changed from the list of available condition types. 4. Enter the new value for the condition type in the Value field. 5. Click on Save to save the changes made to the condition type. 6. Click on Back to return to the main screen of VS46 transaction code. Other Recommendations: It is recommended that users take caution when making changes to existing conditions in a sales order using this transaction code as it can have an impact on other areas of the system such as pricing and taxes. It is also recommended that users check with their system administrator before making any changes using this transaction code as it can have an impact on other areas of the system such as pricing and taxes.
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