How to use M/10 - Type de condition : service


SAP Transaction Code - Details

  • Transaction Code: M/10

    Description: Type de condition : service

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ML

      Package Description: R/3 External Services Management

      Parent Package: APPL

    • Module/Component: MM-SRV

      Description: External Services


Smart SAP Assistant

  • SAP Tcode: M/10 - Type de condition : service
    
    Overview:
    M/10 is a SAP transaction code used to create and maintain condition types for services. It is used to define the pricing conditions for services in the SAP system. 
    
    Functionality: 
    The M/10 transaction code allows users to create and maintain condition types for services. This includes setting up the pricing conditions for services, such as discounts, surcharges, and taxes. The condition types can be used in sales orders, contracts, and other documents. 
    
    Step-by-step How to Use: 
    1. Enter the M/10 transaction code in the command field. 
    2. Select the “Create” button to create a new condition type. 
    3. Enter the condition type name and description. 
    4. Select the “Pricing” tab to set up the pricing conditions for the condition type. 
    5. Enter the pricing conditions, such as discounts, surcharges, and taxes. 
    6. Select the “Save” button to save the condition type. 
    7. Select the “Activate” button to activate the condition type. 
    
    Other Recommendations: 
    It is recommended that users test out the condition type before using it in sales orders or contracts. This will ensure that it is working correctly and that all of the pricing conditions are set up correctly. Additionally, users should be aware of any restrictions or limitations that may apply to certain condition types when using them in sales orders or contracts.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • M/08 - Conditions : schéma pour Achats...

  • M/07 - Gérer séquence d'accès (Prix Achats)...

  • M/11 - Accès : gérer (prix services)...

  • M/12 - Conditions : schéma pour services...


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