How to use VOK8 - Condition Exclusion Assign Procdr V


VOK8 - Overview

  • Transaction Code: VOK8

    Description: Condition Exclusion Assign Procdr V

    Release: S/4HANA and ECC 6

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    • Development Package: VS0C

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VOK8 - Details

  • SAP Tcode: VOK8 - Condition Exclusion Assign Procdr V
    OK8
    
    Overview: 
    The SAP transaction code VOK8 is used to assign a condition exclusion procedure to a condition type. This procedure is used to determine which conditions should be excluded from the pricing process. 
    
    Functionality: 
    The VOK8 transaction code allows users to assign a condition exclusion procedure to a condition type. This procedure is used to determine which conditions should be excluded from the pricing process. The condition exclusion procedure can be used to exclude certain conditions from the pricing process, such as discounts, taxes, and surcharges. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VOK8 in the command field. 
    2. Select the condition type for which you want to assign a condition exclusion procedure. 
    3. Select the condition exclusion procedure that you want to assign to the condition type. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that the condition exclusion procedure should be carefully selected and configured in order for it to work properly. Additionally, it is recommended that users test the condition exclusion procedure before using it in production environments.

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VOK8 - Related Tcodes

  • VOK4 - Output Determination: Inventory Mgmt...

  • VOK3 - Message Determination: Purchasing...

  • VOKF - Configuration Release of CustPrice...

  • VOKR - Configuration of Credit Release...


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