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Transaction Code: VOKF
Description: Configuration Release of CustPrice
Release: S/4HANA and ECC 6
Program: SAPMV76A
Screen: 100
Authorization Object:
Development Package: VFRC
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VOKF is used to configure and release customer pricing in the SAP system. It is used to maintain customer-specific pricing information, such as discounts, surcharges, and other pricing conditions. This transaction code is part of the Sales and Distribution (SD) module. Functionality: VOKF allows users to configure customer-specific pricing information in the SAP system. This includes setting up discounts, surcharges, and other pricing conditions. The transaction code also allows users to release customer pricing information for use in sales orders. Step-by-step How to Use: 1. Enter the transaction code VOKF in the command field. 2. Select the “Create” button to create a new customer pricing configuration. 3. Enter the customer number and other relevant information into the fields provided. 4. Select the “Save” button to save the configuration. 5. Select the “Release” button to release the configuration for use in sales orders. 6. Select the “Back” button to return to the main screen of VOKF. Other Recommendations: It is important to note that VOKF should only be used by experienced users who are familiar with SAP's Sales and Distribution (SD) module. Additionally, it is recommended that users test their configurations before releasing them for use in sales orders.