How to use /SAPCEM/VKVE - Conditions: Procedure for A V

/SAPCEM/VKVE - Overview

• Transaction Code: /SAPCEM/VKVE

  Description: Conditions: Procedure for A V

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCEM/DDIC

    Package Description: CEM Dictionary Objects

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

/SAPCEM/VKVE - Details

• SAP Tcode: /SAPCEM/VKVE - Conditions: Procedure for A V

  oucher
  
  Overview:
  The SAP transaction code /SAPCEM/VKVE is used to manage the conditions for a voucher procedure in SAP. This code allows users to create, change, and delete conditions for a voucher procedure. It also allows users to view the details of existing conditions and to assign them to a voucher procedure. 
  
  Functionality: 
  The /SAPCEM/VKVE transaction code provides users with the ability to manage the conditions for a voucher procedure in SAP. This includes creating, changing, and deleting conditions as well as viewing the details of existing conditions and assigning them to a voucher procedure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/VKVE in the command field. 
  2. Select the “Create” button to create a new condition for a voucher procedure. 
  3. Enter the necessary information for the condition, such as the condition type, description, and value. 
  4. Select “Save” to save the condition. 
  5. To view existing conditions, select “Display” from the menu bar and enter the condition type or description of the condition you wish to view. 
  6. To assign a condition to a voucher procedure, select “Assign” from the menu bar and enter the necessary information for the assignment. 
  7. To delete an existing condition, select “Delete” from the menu bar and enter the condition type or description of the condition you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users