Do you have any question about this t-code?
Transaction Code: VK14
Description: Create Condition with Reference
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV13A
Screen: 100
Authorization Object:
Development Package: VKON
Package Description:
Parent Package:
Module/Component:
Description:
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.