How to use VB(3 - Übersicht Konditionsartengruppen

SAP Transaction Code - Details

• Transaction Code: VB(3

  Description: Übersicht Konditionsartengruppen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VB(3 - Übersicht Konditionsartengruppen

  
  Overview:
  The SAP transaction code VB(3 is used to create and maintain condition type groups. Condition type groups are used to group together different types of conditions, such as discounts, taxes, and surcharges, for easier management. 
  
  Functionality: 
  The VB(3 transaction code allows users to create and maintain condition type groups. This includes assigning condition types to the group, setting the sequence of the condition types, and setting the calculation type for the group. The condition type groups can then be used in pricing documents such as sales orders and contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VB(3 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the condition type group in the “Group Name” field. 
  4. Select the condition types that you want to include in the group from the list of available condition types. 
  5. Set the sequence of the condition types by using the arrows on the right side of the screen. 
  6. Set the calculation type for the group by selecting one of the options from the drop-down menu. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their condition type groups before using them in pricing documents to ensure that they are working correctly. Additionally, users should be aware that changes made to a condition type group will affect all documents that use that group, so it is important to be careful when making changes to existing groups.