How to use V/38 - Maintain Condition Type Appl V4

SAP Transaction Code - Details

• Transaction Code: V/38

  Description: Maintain Condition Type Appl V4

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/38 - Maintain Condition Type Appl V4

  
  Overview: 
  The SAP transaction code V/38 is used to maintain condition types in the SAP system. It is used to define the different types of conditions that can be applied to a particular transaction. This includes pricing, discounts, taxes, and other conditions that may be applicable. 
  
  Functionality: 
  The V/38 transaction code allows users to create, modify, and delete condition types in the SAP system. It also allows users to define the characteristics of each condition type, such as the pricing procedure, calculation type, and other details. Additionally, users can assign a condition type to a particular transaction or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/38 in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter the name of the condition type and select “Continue”. 
  4. Enter the details of the condition type such as pricing procedure, calculation type, and other details. 
  5. Select “Save” to save the changes made to the condition type. 
  6. Select “Back” to return to the main screen of V/38 transaction code. 
  7. Select “Execute” to view all existing condition types in the system. 
  8. Select a condition type from the list and select “Change” to modify it or “Delete” to delete it from the system. 
  9. Select “Save” or “Cancel” depending on your action taken on the condition type. 
  10. Select “Back” to return to the main screen of V/38 transaction code and then select “Exit” to exit out of it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in V/38 before making any changes or creating new condition types in order to ensure that they are making changes correctly and efficiently. Additionally, users should always make sure that they are using the correct pricing procedure for each condition type they create or modify in order to ensure accurate pricing calculations for transactions involving those conditions types.