How to use OV02 - Konditionsarten: Listung/Ausschluss


SAP Transaction Code - Details

  • Transaction Code: OV02

    Description: Konditionsarten: Listung/Ausschluss

    Release: S/4HANA and ECC 6

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    • Development Package: VS0C

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Smart SAP Assistant

  • SAP Tcode: OV02 - Konditionsarten: Listung/Ausschluss
    
    Overview:
    SAP transaction code OV02 is used to maintain condition types for pricing in the SAP system. It allows users to create, change, and delete condition types for pricing. This transaction code is used to define the conditions that will be used in pricing documents such as sales orders, contracts, and quotations. 
    
    Functionality: 
    The OV02 transaction code allows users to create, change, and delete condition types for pricing. It also allows users to define the conditions that will be used in pricing documents such as sales orders, contracts, and quotations. The condition types can be used to determine discounts, surcharges, taxes, and other pricing elements. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OV02 in the command field. 
    2. Enter the condition type you want to maintain in the Condition Type field. 
    3. Select the Listing/Exclusion radio button. 
    4. Enter a description for the condition type in the Description field. 
    5. Select the appropriate options from the drop-down menus for each of the fields in the Condition Type Maintenance screen. 
    6. Click on Save to save your changes or click on Cancel to cancel your changes. 
    7. Click on Back to return to the previous screen or click on Exit to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new condition types. Additionally, it is important to ensure that all of the information entered is accurate and up-to-date before saving any changes or creating new condition types.
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