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Transaction Code: WKON
Description: Conditions/Arrangements SAP Retail
Release: S/4HANA and ECC 6
Program: MENUWKON
Screen: 1000
Authorization Object:
Development Package: WG
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code WKON is used to manage conditions and arrangements in SAP Retail. It allows users to create, change, and delete conditions and arrangements for customers, vendors, and materials. Functionality: The WKON transaction code enables users to manage conditions and arrangements in SAP Retail. This includes creating, changing, and deleting conditions and arrangements for customers, vendors, and materials. It also allows users to view the details of existing conditions and arrangements. Step-by-step How to Use: 1. Enter the transaction code WKON in the command field. 2. Select the type of condition or arrangement you want to create or change (e.g., customer, vendor, material). 3. Enter the relevant details for the condition or arrangement (e.g., customer name, vendor name, material number). 4. Select the action you want to perform (e.g., create, change, delete). 5. Enter any additional information required for the action (e.g., condition type, validity period). 6. Confirm your changes by pressing the “Save” button. Other Recommendations: It is recommended that users familiarize themselves with the different types of conditions and arrangements available in SAP Retail before using the WKON transaction code. Additionally, users should ensure that they have the necessary authorization to perform any changes or deletions before proceeding with any actions in WKON.