VK11 SAP
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- Information for VK11 is presented below. TransactionCodes: Quickly Find SAP Transaction Codes helps you quickly find SAP TCODES! Use the search box below to find what you need. Thank you for your visit!
- SAP T-Code VK11
- Create Condition
- SAP Uses This Report to Generate VK11: SAPMV13A
- SAP T-Code Description: Create Condition
- SAP T-Code: VK11
- SAP T-Code ID: 15189
- You can directly query IT-Toolbox here: VK11
- It's unlikely but possible that there is a visual tutorial posted (Google images) or a relevant video guide (YouTube)
- Ask, answer, comment on VK11 HERE!
- Create Condition
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SAP User comments or questions:
Create Condition - VK11
Description:
This transaction creates a condition.
Preliminary Steps:
Prerequisite master data must exist in the system.
Detailed Steps:
1. In the My SAP Roles iPanel, select FI: Pricing Strategist>VK11 - Create Condition. If you are in another transaction screen, enter/nVK11 in the command line and click Enter.
2. Enter or select the Condition type.
3. Click Enter.
4. Select the radio button for your Key Combination.
5. Enter DLA1 in Sales organization.
6. Enter or select the Distribution channel.
7. Enter or select the Customer.
8. Enter the specific criteria for this condition in the available fields in Customer/material with release status.
9. Click Save.