How to use S_VM8_70000011 -


SAP Transaction Code - Details

  • Transaction Code: S_VM8_70000011

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: MDG_BS_COMMON_OBJECTS

      Package Description: MDG: Common Objects (IMG, Switches, Roles, ...)

      Parent Package: MDG_FOUNDATION

    • Module/Component: CA-MDG-AF

      Description: Application Framework.


Smart SAP Assistant

  • SAP Tcode: S_VM8_70000011 -
    
    Overview:
    S_VM8_70000011 is a SAP transaction code used to create and maintain condition records for pricing in the Sales and Distribution (SD) module. It is used to define the conditions that will be applied to sales documents, such as discounts, surcharges, and taxes. 
    
    Functionality:
    The S_VM8_70000011 transaction code allows users to create and maintain condition records for pricing in the SD module. It enables users to define the conditions that will be applied to sales documents, such as discounts, surcharges, and taxes. The condition records created using this transaction code can be used in sales orders, quotations, contracts, and other documents. 
    
    Step-by-Step How to Use
    1. Enter the transaction code S_VM8_70000011 in the command field. 
    2. Select the condition type you want to create or maintain from the list of available condition types. 
    3. Enter the required details for the condition record you are creating or maintaining. 
    4. Save your changes by clicking on the “Save” button. 
    5. Exit the transaction code by clicking on the “Back” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different condition types available in SAP before using this transaction code. Additionally, users should ensure that all condition records created are accurate and up-to-date in order to ensure that pricing is correctly applied to sales documents.
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