How to use S_KP6_83000004 - Valuation Classes

SAP Transaction Code - Details

• Transaction Code: S_KP6_83000004

  Description: Valuation Classes

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTR_GENERAL

    Package Description: CFM TM: Application Basis / Global Objects

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_KP6_83000004 - Valuation Classes

  
  Overview: 
  S_KP6_83000004 is a SAP transaction code used to maintain valuation classes in the system. Valuation classes are used to assign different values to different materials, and are used in the pricing process. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete valuation classes. It also allows users to assign different values to different materials, and to assign different prices for different materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KP6_83000004 into the command field. 
  2. Select the “Create” button to create a new valuation class. 
  3. Enter the name of the new valuation class and select “Save”. 
  4. Select the “Change” button to change an existing valuation class. 
  5. Enter the name of the existing valuation class and select “Save”. 
  6. Select the “Delete” button to delete an existing valuation class. 
  7. Enter the name of the existing valuation class and select “Save”. 
  8. Select the “Assign Values” button to assign different values to different materials in the system. 
  9. Enter the name of the material and select “Save”. 
  10. Select the “Assign Prices” button to assign different prices for different materials in the system. 
  11. Enter the name of the material and select “Save”. 
  12. Select “Back” or “Exit” when finished with changes or additions to return to SAP Easy Access screen or exit SAP respectively.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be confusing for those who are not familiar with SAP terminology and processes. Additionally, it is recommended that users make sure they have all necessary information before making changes or additions, as this can help avoid errors or mistakes in data entry or processing.