How to use OEH6 - Condition Types Variant Matching

SAP Transaction Code - Details

• Transaction Code: OEH6

  Description: Condition Types Variant Matching

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CVDD

    Package Description: EH&S: Report Shipping

    Parent Package: EA-EHS

  • Module/Component: EHS-SAF

    Description: Product Safety

Smart SAP Assistant

• SAP Tcode: OEH6 - Condition Types Variant Matching

  
  Overview:
  The SAP transaction code OEH6 is used to maintain condition types variant matching. This transaction code is used to define the condition types that are used in pricing and billing documents. It also allows users to define the conditions that are used in pricing and billing documents. 
  
  Functionality: 
  The OEH6 transaction code allows users to maintain condition types variant matching. This includes defining the condition types that are used in pricing and billing documents, as well as defining the conditions that are used in pricing and billing documents. The transaction code also allows users to define the conditions that are used in pricing and billing documents, such as discounts, surcharges, taxes, and other charges. 
  
  Step-by-step How to Use: 
  To use the OEH6 transaction code, users must first enter the transaction code into the command field. Once the transaction code is entered, users will be presented with a list of condition types that can be maintained. Users can then select the condition type they wish to maintain and enter the necessary information. Once all of the information is entered, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  When using the OEH6 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the conditions that are defined are applicable to the pricing and billing documents they are being used for. Finally, it is important to ensure that all of the conditions are properly maintained in order to ensure accurate pricing and billing documents.