How to use V/40 - Gestion des types condition Appl. V3

V/40 - Overview

• Transaction Code: V/40

  Description: Gestion des types condition Appl. V3

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

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    Description:

V/40 - Details

• SAP Tcode: V/40 - Gestion des types condition Appl. V3

  
  Overview: 
  The SAP transaction code V/40 is used to maintain condition type applications in the SAP system. It is used to define the conditions that are applicable to a particular transaction. This transaction code is part of the SAP SD (Sales and Distribution) module. 
  
  Functionality: 
  The V/40 transaction code allows users to maintain condition types and their applications in the SAP system. It enables users to define the conditions that are applicable to a particular transaction, such as pricing, discounts, taxes, etc. The condition types can be maintained for different sales documents, such as orders, deliveries, invoices, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/40 in the command field of the SAP system. 
  2. Select the condition type that you want to maintain from the list of available condition types. 
  3. Enter the details of the condition type application, such as pricing, discounts, taxes, etc. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types and their applications before using this transaction code. Additionally, users should ensure that all changes made are properly documented for future reference.