How to use V_T661K - Assign Int. and Ext. Conditions for

SAP Transaction Code - Details

• Transaction Code: V_T661K

  Description: Assign Int. and Ext. Conditions for

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_T661K - Assign Int. and Ext. Conditions for

   Purchasing Document
  
  Overview: 
  The SAP transaction code V_T661K is used to assign internal and external conditions to a purchasing document. This transaction code is used to define the conditions that will be applied to the purchasing document, such as discounts, taxes, and other terms and conditions. 
  
  Functionality: 
  The V_T661K transaction code allows users to assign internal and external conditions to a purchasing document. This includes setting up discounts, taxes, and other terms and conditions that will be applied to the purchasing document. The transaction code also allows users to view existing conditions that have been assigned to the purchasing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_T661K in the command field. 
  2. Enter the purchasing document number in the Purchasing Document field. 
  3. Select the Internal/External Conditions tab. 
  4. Select the condition type you want to assign from the drop-down list. 
  5. Enter the condition value in the Value field. 
  6. Click Save to save your changes. 
  7. Click Back to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available condition types before assigning any conditions to a purchasing document using this transaction code. Additionally, users should ensure that all of the necessary conditions have been assigned before saving any changes made using this transaction code.