How to use VB(4 - Condition Types in ConditType Groups


SAP Transaction Code - Details

  • Transaction Code: VB(4

    Description: Condition Types in ConditType Groups

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: VKON

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  • SAP Tcode: VB(4 - Condition Types in ConditType Groups
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    Overview:
    The SAP transaction code VB(4) is used to maintain condition types in condition type groups. This transaction code allows users to assign condition types to a group and to define the sequence in which the condition types are processed. 
    
    Functionality: 
    The VB(4) transaction code enables users to create and maintain condition type groups. This includes assigning condition types to a group, defining the sequence in which the condition types are processed, and setting up the pricing procedure. The transaction code also allows users to view existing condition type groups and their associated condition types. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VB(4) into the command field. 
    2. Select the “Create” button to create a new condition type group. 
    3. Enter a name for the new group and select “Save”. 
    4. Select the “Assign” button to assign condition types to the group. 
    5. Select the desired condition types from the list and select “Save”. 
    6. Select the “Sequence” button to define the sequence in which the condition types are processed. 
    7. Enter a sequence number for each condition type and select “Save”. 
    8. Select the “Pricing Procedure” button to set up the pricing procedure for the group. 
    9. Enter a pricing procedure name and select “Save”. 
    10. Select “Back” or “Exit” to return to the main screen or exit out of the transaction code, respectively. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's pricing procedures before using this transaction code, as it is necessary for setting up a new condition type group. Additionally, users should be aware that changes made using this transaction code will affect all documents that use this particular pricing procedure, so caution should be taken when making changes.
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