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Transaction Code: VSK1
Description: Condition Type: Services (Sales)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
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 VSK1 is used to create and maintain condition types for services in the sales area. It is used to define the pricing conditions for services that are sold by a company. Functionality: The VSK1 transaction code allows users to create and maintain condition types for services in the sales area. This includes setting up pricing conditions, such as discounts, surcharges, and taxes. It also allows users to define the calculation type, currency, and other details related to the condition type. Step-by-step How to Use: 1. Enter the transaction code VSK1 in the command field. 2. Enter the condition type name and description in the appropriate fields. 3. Select the calculation type from the drop-down menu. 4. Enter the currency and other details related to the condition type. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP’s pricing conditions before using this transaction code. Additionally, users should ensure that all pricing conditions are set up correctly before saving any changes.
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