How to use VV_T685A_V1 - Conditions: Condition Types

SAP Transaction Code - Details

• Transaction Code: VV_T685A_V1

  Description: Conditions: Condition Types

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: VV_T685A_V1 - Conditions: Condition Types

  
  Overview:
  The SAP transaction code VV_T685A_V1 is used to maintain condition types in the SAP system. It is used to define the different types of conditions that can be used in pricing and billing documents. This transaction code is part of the SAP SD (Sales and Distribution) module. 
  
  Functionality:
  The VV_T685A_V1 transaction code allows users to create, modify, and delete condition types in the SAP system. It also allows users to define the characteristics of each condition type, such as the calculation type, currency, and pricing procedure. Additionally, users can assign condition types to pricing procedures and assign access sequences to condition types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VV_T685A_V1 in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter a name for the condition type and select the “Save” button. 
  4. Enter the details for the condition type, such as calculation type, currency, and pricing procedure. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Assign” button to assign a pricing procedure to the condition type. 
  7. Select an access sequence for the condition type and select the “Save” button. 
  8. Select the “Activate” button to activate the condition type in the system. 
  
  Other Recommendations:
  It is important to note that when creating or modifying a condition type, it is important to ensure that all of the necessary details are entered correctly in order for it to function properly in the system. Additionally, it is important to ensure that all of the necessary access sequences are assigned correctly in order for it to be used in pricing and billing documents.