How to use V_I7 - Condit: Pricing SD - Index in Backgr

SAP Transaction Code - Details

• Transaction Code: V_I7

  Description: Condit: Pricing SD - Index in Backgr

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Conditions > Select Using Index > Create Conditions
  • Logistics > Logistics Execution > Master Data > Conditions > Select Using Index > Create Conditions
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Conditions > Select Using Index > Create Conditions
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Conditions > Select Using Index > Create Conditions

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_I7 - Condit: Pricing SD - Index in Backgr

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  Overview:
  The SAP transaction code V_I7 - Condit Pricing SD - Index in Backgr is used to maintain condition records for pricing in the Sales and Distribution (SD) module. It allows users to set up and maintain condition records for pricing, discounts, and surcharges. 
  
  Functionality: 
  This transaction code enables users to maintain condition records for pricing, discounts, and surcharges in the Sales and Distribution (SD) module. It also allows users to view existing condition records and create new ones. Additionally, it can be used to delete existing condition records or copy them from other sources. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_I7 - Condit Pricing SD - Index in Backgr into the command field. 
  2. Select the “Create” button to create a new condition record. 
  3. Enter the required information into the fields provided. 
  4. Select the “Save” button to save the new condition record. 
  5. Select the “Display” button to view existing condition records. 
  6. Select the “Delete” button to delete an existing condition record. 
  7. Select the “Copy” button to copy an existing condition record from another source. 
  8. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new condition record in order to avoid any errors or delays in processing.