How to use VK14 - Create Condition with Reference


SAP Transaction Code - Details

  • Transaction Code: VK14

    Description: Create Condition with Reference

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Master Data > Conditions > Prices > Others > Create with Template
    • Logistics > Equipment and Tools Management > Master Data > Conditions > Discounts/Surcharges > Others > Create with Template
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Other > Create with Template
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > Other > Create with Template
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Other > Create with Template
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > Other > Create with Template
    • Logistics > Sales and Distribution > Master Data > Conditions > Select Using Condition Type > Create with Template
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Other > Create with Template
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > Other > Create with Template
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Other > Create with Template
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > Other > Create with Template
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Other > Create with Template
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > Other > Create with Template
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Other > Create with Template
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > Other > Create with Template
    • Logistics > Logistics Execution > Master Data > Conditions > Discounts/Surcharges > Others > Create with Reference
    • Logistics > Production > Master Data > Bills of Material > Environment > Variant Configuration > Environment > Pricing > Create with Template
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Other > Create with Template
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > Other > Create with Template
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Prices > Other > Create with Template
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Discounts/Surcharges > Other > Create with Template
    • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Variant Configuration > Environment > Pricing > Create with Template
    • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Variant Configuration > Environment > Pricing > Create with Template
    • Logistics > Customer Service > Management of Technical Objects > Environment > Variant configuration > Environment > Pricing > Create with Template
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Conditions > Select Using Condition Type > Create with Template
    • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Variant Configuration > Environment > Pricing > Create with Template
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Conditions > Select Using Condition Type > Create with Template
    • Logistics > Customer Service > Service Agreements > Environment > Variant Configuration > Environment > Pricing > Create with Template
    • Logistics > Settlement Management > Environment > Master Data > Conditions > Sales (SD) > Create with Reference
    • Logistics > Central Functions > Variant Configuration > Environment > Pricing > Create with Template
    • Logistics > Central Functions > Batch Management > Environment > Variant Configuration > Environment > Pricing > Create with Template
    • Logistics > Central Functions > Engineering > Bill of Material > Environment > Variant Configuration > Environment > Pricing > Create with Template
    • Logistics > Central Functions > Engineering > Environment > Variant Configuration > Environment > Pricing > Create with Template
  • Show technical details Hide technical details
    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: VKON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: VK14 - Create Condition with Reference
    
    Overview:
    The SAP transaction code VK14 is used to create a condition with reference. This transaction code is used to create a condition record for a specific material or customer, and then reference it in other documents. This allows for the easy reuse of conditions, which can save time and effort when creating multiple documents. 
    
    Functionality: 
    The VK14 transaction code allows users to create a condition record for a specific material or customer. This condition record can then be referenced in other documents, such as sales orders or contracts. This allows users to easily reuse conditions, which can save time and effort when creating multiple documents. 
    
    Step-by-step How to Use: 
    To use the VK14 transaction code, follow these steps 
    1. Enter the transaction code VK14 in the command field. 
    2. Enter the material or customer number for which you want to create a condition record. 
    3. Enter the details of the condition record, such as pricing information or discounts. 
    4. Save the condition record by clicking on the “Save” button. 
    5. To reference this condition record in other documents, enter the condition number in the relevant fields. 
    
    Other Recommendations: 
    When using the VK14 transaction code, it is important to ensure that all of the details entered are accurate and up-to-date. This will ensure that any documents referencing this condition record will be accurate and up-to-date as well. Additionally, it is important to ensure that all users have access to the condition records they need in order to avoid any delays or errors when creating documents.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VK13 - Display Condition...

  • VK12 - Change Condition...

  • VK15 - Create Condition...

  • VK16 - Create Condition with Reference...


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