How to use S_ALR_87007217 - IMG Activity: W_ZF_VK_0105


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87007217

    Description: IMG Activity: W_ZF_VK_0105

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: WCS1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_ALR_87007217 - IMG Activity: W_ZF_VK_0105
    
    Overview:
    S_ALR_87007217 is an SAP transaction code used to access the IMG Activity W_ZF_VK_0105. This activity is part of the SAP Sales and Distribution (SD) module and is used to maintain condition records for pricing in the SD module. 
    
    Functionality: 
    The S_ALR_87007217 transaction code allows users to maintain condition records for pricing in the SD module. This includes creating, changing, and deleting condition records, as well as displaying existing condition records. The condition records are used to determine the pricing of goods and services in the SD module. 
    
    Step-by-step How to Use: 
    1. Enter the S_ALR_87007217 transaction code into the command field. 
    2. Select the “Maintain Condition Records” option from the menu that appears. 
    3. Select the “Create” option to create a new condition record. 
    4. Enter the necessary information into the fields provided, such as pricing type, validity period, and pricing conditions. 
    5. Select “Save” to save the condition record. 
    6. To view existing condition records, select “Display” from the menu and enter the necessary search criteria. 
    7. To change or delete an existing condition record, select “Change” or “Delete” from the menu and enter the necessary search criteria. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access this transaction code and make changes to condition records in the SD module. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to condition records in order to ensure accuracy and avoid any potential errors or issues.
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