How to use XK13 - Anzeigen Kondition

SAP Transaction Code - Details

• Transaction Code: XK13

  Description: Anzeigen Kondition

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK13 - Anzeigen Kondition

   Records
  
  Overview:
  The SAP transaction code XK13 is used to display condition records in the SAP system. It is a part of the Logistics Invoice Verification (LIV) module and is used to view and maintain condition records for pricing, discounts, and taxes. 
  
  Functionality: 
  The XK13 transaction code allows users to view and maintain condition records for pricing, discounts, and taxes. It also allows users to view the details of the condition records such as the validity period, currency, and pricing conditions. Additionally, users can also create new condition records or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code XK13 in the command field. 
  2. Enter the material number or vendor number in the appropriate fields. 
  3. Select the appropriate pricing type from the drop-down list. 
  4. Select the appropriate currency from the drop-down list. 
  5. Enter the validity period for the condition record in the appropriate fields. 
  6. Click on “Display” to view the condition records or click on “Create” to create a new condition record. 
  7. To delete an existing condition record, select it from the list and click on “Delete”. 
  8. Click on “Save” to save any changes made to the condition records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in XK13 before using it as it can be a complex transaction code to use if not used correctly. Additionally, users should always double-check their entries before saving any changes as incorrect entries can lead to incorrect pricing or discounts being applied to orders or invoices.