How to use VKOE -

VKOE - Overview

• Transaction Code: VKOE

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

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACCOUNT_DETERMINATION

    Package Description: SD Account Determination

    Parent Package: APPL

  • Module/Component: SD-BF-ACT

    Description: Account Determination

VKOE - Details

• SAP Tcode: VKOE -

  
  Overview:
  The SAP transaction code VKOE is 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 freight charges. 
  
  Functionality: 
  The VKOE 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 freight charges. 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 VKOE in the command field of the SAP Easy Access screen. 
  2. Select the type of condition record you want to create or maintain from the list of available options. 
  3. Enter the relevant 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 important to ensure that all condition records created using this transaction code are accurate and up-to-date in order to ensure that pricing is correctly applied to sales documents. Additionally, it is recommended that users familiarize themselves with all of the available options when creating or