How to use VOK0 - Conditions: Pricing in Customizing


SAP Transaction Code - Details

  • Transaction Code: VOK0

    Description: Conditions: Pricing in Customizing

    Release: S/4HANA and ECC 6

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    • Program: SAPMV80Z

      Screen: 100

      Authorization Object:

    • Development Package: VKON

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  • SAP Tcode: VOK0 - Conditions: Pricing in Customizing
    
    Overview:
    The SAP transaction code VOK0 is used to maintain pricing conditions in the Customizing application. It allows users to create, change, and delete pricing conditions for sales and distribution documents. This transaction code is part of the SAP Sales and Distribution (SD) module. 
    
    Functionality: 
    VOK0 enables users to maintain pricing conditions in the Customizing application. This includes creating, changing, and deleting pricing conditions for sales and distribution documents. It also allows users to view existing pricing conditions and their associated values. Additionally, users can use this transaction code to copy existing pricing conditions from one document type to another. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VOK0 in the command field of the SAP Easy Access screen. 
    2. Select the document type for which you want to maintain pricing conditions. 
    3. Select the pricing condition type you want to create or change. 
    4. Enter the required values for the pricing condition type you selected. 
    5. Save your changes by clicking on the “Save” button. 
    6. To delete a pricing condition, select it from the list and click on the “Delete” button. 
    7. To copy a pricing condition from one document type to another, select it from the list and click on the “Copy” button. 
    8. Exit the transaction code by clicking on the “Back” button or pressing F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in VOK0 before making any changes or creating new pricing conditions. Additionally, users should always make sure that they are entering valid values for each pricing condition type they are creating or changing. Finally, users should always save their changes before exiting the transaction code to ensure that their changes are saved properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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