How to use OV12 - Konditionsarten: Materialfindung


SAP Transaction Code - Details

  • Transaction Code: OV12

    Description: Konditionsarten: Materialfindung

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: SD_MD_COND_MAT_DET

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  • SAP Tcode: OV12 - Konditionsarten: Materialfindung
    
    Overview:
    OV12 is a transaction code used in SAP to maintain condition types for materials. It allows users to define the conditions that will be used to determine the price of a material. This transaction code is part of the Sales and Distribution (SD) module. 
    
    Functionality: 
    The OV12 transaction code allows users to create, change, and delete condition types for materials. It also allows users to define the conditions that will be used to determine the price of a material. This includes setting up pricing conditions such as discounts, surcharges, and taxes. Additionally, users can set up condition records for each condition type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OV12 in the command field. 
    2. Select the “Create” button to create a new condition type for a material. 
    3. Enter the required information such as the condition type name, pricing procedure, and pricing type. 
    4. Select “Save” to save the condition type. 
    5. Select “Condition Records” to create a condition record for the condition type. 
    6. Enter the required information such as the pricing date, currency, and amount. 
    7. Select “Save” to save the condition record. 
    8. Select “Back” to return to the main screen of OV12 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s pricing procedures before using this transaction code as it will help them understand how different conditions affect pricing calculations. Additionally, users should ensure that all relevant information is entered correctly when creating or changing condition types and records as incorrect data can lead to incorrect pricing calculations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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