How to use CUST_VV_T685A_MS - Conditions: Condition Types


SAP Transaction Code - Details

  • Transaction Code: CUST_VV_T685A_MS

    Description: Conditions: Condition Types

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


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  • SAP Tcode: CUST_VV_T685A_MS - Conditions: Condition Types
    
    Overview:
    The SAP transaction code CUST_VV_T685A_MS is used to maintain condition types in the SAP system. It is used to define the different types of conditions that can be used in pricing and billing documents. 
    
    Functionality: 
    This transaction code allows users to create, change, and delete condition types. It also allows users to define the characteristics of each condition type, such as the calculation type, currency, and pricing procedure. Additionally, it allows users to assign condition types to pricing procedures and assign access sequences to condition types. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CUST_VV_T685A_MS into the command field. 
    2. Select the “Create” button to create a new condition type. 
    3. Enter the name of the condition type and select “Continue”. 
    4. Enter the details of the condition type, such as calculation type, currency, and pricing procedure. 
    5. Select “Save” to save the changes. 
    6. Select “Back” to return to the main screen. 
    7. Select “Change” or “Delete” if you need to make changes or delete a condition type. 
    8. Select “Save” when you are finished making changes or deleting a condition type. 
    9. Select “Back” to return to the main screen and exit the transaction code when you are finished making changes or deleting a condition type. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who understand how SAP works and how it is used in pricing and billing documents. Additionally, it is important to ensure that all changes made using this transaction code are properly tested before they are implemented in production systems.
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