How to use V/38 - Actualización Cl.-cond. Apl. V4

V/38 - Overview

• Transaction Code: V/38

  Description: Actualización Cl.-cond. Apl. V4

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V/38 - Details

• SAP Tcode: V/38 - Actualización Cl.-cond. Apl. V4

  
  Overview: 
  The SAP transaction code V/38 is used to maintain condition types in the SAP system. It is used to define the different types of conditions that can be applied to a particular transaction. This includes pricing, discounts, taxes, and other conditions that may be applicable. 
  
  Functionality: 
  The V/38 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 pricing procedure, calculation type, and other details. Additionally, users can assign a condition type to a particular transaction or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/38 in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter the name of the condition type and select “Continue”. 
  4. Enter the details of the condition type such as pricing procedure, calculation type, and other details. 
  5. Select “Save” to save the changes made to the condition type. 
  6. Select “Back” to return to the main screen of V/38 transaction code. 
  7. Select “Execute” to view all existing condition types in the system. 
  8. Select a condition type from the list and select “Change” to modify it or “Delete” to delete it from the system. 
  9. Select “Save” or “Cancel” depending on your action taken on the condition