How to use XK11 - Anlegen Kondition


SAP Transaction Code - Details

  • Transaction Code: XK11

    Description: Anlegen Kondition

    Release: S/4HANA and ECC 6

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    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: XK11 - Anlegen Kondition
    
    Overview:
    The SAP transaction code XK11 is used to create a condition record in the SAP system. This condition record is used to store pricing information for a specific material or service. The condition record can be used to determine the price of a material or service when it is sold or purchased. 
    
    Functionality: 
    The XK11 transaction code allows users to create a condition record in the SAP system. This condition record stores pricing information for a specific material or service. The condition record can be used to determine the price of a material or service when it is sold or purchased. The condition record can also be used to store other information such as discounts, taxes, and delivery costs. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code XK11 in the command field. 
    2. Enter the material or service number for which you want to create a condition record. 
    3. Enter the pricing information for the material or service in the appropriate fields. 
    4. Enter any additional information such as discounts, taxes, and delivery costs in the appropriate fields. 
    5. Save the condition record by clicking on the save button. 
    
    Other Recommendations: 
    It is important to ensure that all of the pricing information entered into the condition record is accurate and up-to-date. It is also important to ensure that all of the additional information such as discounts, taxes, and delivery costs are accurate and up-to-date as well. It is also recommended that users periodically review their condition records to ensure that all of the pricing information is still accurate and up-to-date.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • XK07 - Ändern Kontogruppe Kreditor...

  • XK06 - Löschvormerkung Kreditor (Zentral)...

  • XK12 - Ändern Kondition...

  • XK13 - Anzeigen Kondition...


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