How to use VKP4 - Kalkulationsbelege zur Org.Struktur


SAP Transaction Code - Details

  • Transaction Code: VKP4

    Description: Kalkulationsbelege zur Org.Struktur

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RWVKP004

      Screen: 1000

      Authorization Object: W_VKPR_VKO

    • Development Package: WVKP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VKP4 - Kalkulationsbelege zur Org.Struktur
    
    Overview:
    The SAP transaction code VKP4 is used to create a pricing document for an organizational structure. This document is used to define the pricing conditions for a particular organizational structure. It is used to set up the pricing conditions for a particular organizational structure, such as a company, division, or department. 
    
    Functionality: 
    The VKP4 transaction code allows users to create a pricing document for an organizational structure. This document is used to define the pricing conditions for a particular organizational structure. It is used to set up the pricing conditions for a particular organizational structure, such as a company, division, or department. The document can be used to define the pricing conditions for different types of products and services. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VKP4 in the command field of the SAP system. 
    2. Enter the name of the organizational structure for which you want to create a pricing document. 
    3. Enter the details of the pricing conditions that you want to set up for this organizational structure. 
    4. Save the document and activate it. 
    
    Other Recommendations: 
    It is important to ensure that all of the pricing conditions are correctly entered into the document before it is activated. This will ensure that all of the pricing conditions are correctly applied when the document is used in transactions. Additionally, it is important to regularly review and update the pricing document as needed in order to ensure that it remains up-to-date with any changes in pricing conditions or organizational structures.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VKP3 - Kalkulationsbelege zum Material...

  • VKP2 - POS-Konditionen anzeigen...

  • VKP5 - Kalkulation anlegen...

  • VKP6 - Kalkulationsbeleg ändern...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant