How to use VB(4 - Konditionsarten in KondArtengruppen

VB(4 - Overview

• Transaction Code: VB(4

  Description: Konditionsarten in KondArtengruppen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VB(4 - Details

• SAP Tcode: VB(4 - Konditionsarten in KondArtengruppen

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  Overview:
  The SAP transaction code VB(4) is used to maintain condition types in condition type groups. This transaction code allows users to assign condition types to a group and to define the sequence in which the condition types are processed. 
  
  Functionality: 
  The VB(4) transaction code enables users to create and maintain condition type groups. This includes assigning condition types to a group, defining the sequence in which the condition types are processed, and setting up the pricing procedure. The transaction code also allows users to view existing condition type groups and their associated condition types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VB(4) into the command field. 
  2. Select the “Create” button to create a new condition type group. 
  3. Enter a name for the new group and select “Save”. 
  4. Select the “Assign” button to assign condition types to the group. 
  5. Select the desired condition types from the list and select “Save”. 
  6. Select the “Sequence” button to define the sequence in which the condition types are processed. 
  7. Enter a sequence number for each condition type and select “Save”. 
  8. Select the “Pricing Procedure” button to set up the pricing procedure for the group. 
  9. Enter a pricing procedure name and select “Save”. 
  10. Select “Back” or “Exit” to return to the main screen or exit out of the transaction code,