How to use V/64 - Nacrichten - KondTab - anz Faktura

V/64 - Overview

• Transaction Code: V/64

  Description: Nacrichten - KondTab - anz Faktura

  Release: S/4HANA and ECC 6

• • Program: SAPMV12A

    Screen: 100

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V/64 - Details

• SAP Tcode: V/64 - Nacrichten - KondTab - anz Faktura

  
  Overview:
  The SAP transaction code V/64 is used to display the condition table for billing documents. It is a part of the Output Management component and is available within the SAP ERP system. 
  
  Functionality: 
  The V/64 transaction code allows users to view the condition table for billing documents. This table contains information about the conditions that are applied to a billing document, such as discounts, taxes, and other charges. The condition table can be used to determine the total cost of a billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/64 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the name of the condition table you wish to view in the “Condition Table” field. 
  4. Click on “Execute” to view the condition table for the selected billing document. 
  5. The condition table will be displayed in a new window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the condition table before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view condition tables before attempting to use this transaction code.