How to use S_ALR_87005637 - IMG-Aktivität: W_DF_VK_0133


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87005637

    Description: IMG-Aktivität: W_DF_VK_0133

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: WCP1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87005637 - IMG-Aktivität: W_DF_VK_0133
    
    Overview:
    S_ALR_87005637 is an SAP transaction code used to access the IMG Activity W_DF_VK_0133. This activity is used to maintain the condition types for the pricing procedure in the SAP system. 
    
    Functionality:
    The S_ALR_87005637 transaction code allows users to maintain the condition types for the pricing procedure in the SAP system. This includes creating, changing, and deleting condition types, as well as assigning them to a pricing procedure. It also allows users to define the calculation type, condition class, and access sequence for each condition type. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87005637 transaction code into the command field. 
    2. Select the “Maintain Condition Types” option from the menu. 
    3. Select a condition type from the list of available condition types and click “Change” or “Create” to make changes or create a new condition type. 
    4. Enter the necessary information for the condition type, such as calculation type, condition class, and access sequence. 
    5. Click “Save” to save your changes or create your new condition type. 
    6. Assign your new or changed condition type to a pricing procedure by selecting it from the list of available pricing procedures and clicking “Assign”. 
    7. Click “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will not take effect until you activate them in the pricing procedure using transaction code V/08. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new condition types, as some of these options may be necessary for certain scenarios.
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