How to use VSK1 - Type de condition : services ADV

SAP Transaction Code - Details

• Transaction Code: VSK1

  Description: Type de condition : services ADV

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: VSK1 - Type de condition : services ADV

  
  Overview:
  The SAP transaction code VSK1 is used to create and maintain condition types for services in the sales area. It is used to define the pricing conditions for services that are sold by a company. 
  
  Functionality: 
  The VSK1 transaction code allows users to create and maintain condition types for services in the sales area. This includes setting up pricing conditions, such as discounts, surcharges, and taxes. It also allows users to define the calculation type, currency, and other details related to the condition type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VSK1 in the command field. 
  2. Enter the condition type name and description in the appropriate fields. 
  3. Select the calculation type from the drop-down menu. 
  4. Enter the currency and other details related to the condition type. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s pricing conditions before using this transaction code. Additionally, users should ensure that all pricing conditions are set up correctly before saving any changes.