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Transaction Code: VK17
Description: Modifier condition
Release: S/4HANA and ECC 6
Program: SAPMV13A
Screen: 100
Authorization Object:
Development Package: VKON
Package Description:
Parent Package:
Module/Component:
Description:
records Overview: The SAP transaction code VK17 is used to change existing condition records in the SAP system. It is used to modify existing condition records, such as pricing, discounts, and taxes. This transaction code is part of the Sales and Distribution (SD) module. Functionality: The VK17 transaction code allows users to modify existing condition records in the SAP system. This includes changing pricing, discounts, taxes, and other conditions associated with a particular record. The changes made in this transaction code are reflected in the sales documents and other related documents. Step-by-step How to Use: 1. Enter the transaction code VK17 in the command field. 2. Select the condition record you want to change from the list of available records. 3. Make the necessary changes to the condition record. 4. Save your changes by pressing the save button or using the shortcut key Ctrl+S. 5. Exit the transaction code by pressing the back button or using the shortcut key Ctrl+F3. Other Recommendations: It is important to note that any changes made in this transaction code will be reflected in all related documents and sales orders. Therefore, it is important to double-check all changes before saving them to ensure accuracy and consistency across all documents. Additionally, it is recommended that users have a good understanding of pricing, discounts, taxes, and other conditions before making any changes in this transaction code.