VK13 SAP
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- Information for VK13 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 VK13
- Display Condition
- SAP Uses This Report to Generate VK13: SAPMV13A
- SAP T-Code Description: Display Condition
- SAP T-Code: VK13
- SAP T-Code ID: 15191
- You can directly query IT-Toolbox here: VK13
- It's unlikely but possible that there is a visual tutorial posted (Google images) or a relevant video guide (YouTube)
- Ask, answer, comment on VK13 HERE!
- Display Condition
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SAP User comments or questions:
Display Condition - VK13
Description:
The VK13 transaction is used to display all Condition Records for a specified pricing Condition Type. Only the Condition Records that apply to the valid on date will be displayed. The example provided in this script displays Condition Records for a custom Condition Type (ZEXP- Premium transportation cost).
This Condition Type uses the following access keys:
* Sales Organization
* Distribution Channel
* Special Processing Indicator
The Special Processing Indicator defines the mode of shipment being utilized for an order and applies the corresponding shipping costs based on the mode used. The intended application of this Condition Type is for use in billing the customer appropriate shipping costs on expedited orders for which a customer charge is warranted.
For additional conditions, utilize the Condition Type drop down menu on the Create Condition screen.
Preliminary Steps:
No action required.
Detailed Steps:
1. In the iPanel, My SAP Roles, select OF: Shipment maintainer>VK13 - Display Condition. If you are in another transaction screen, enter/nVK13 in the command line and click Enter.
2. In the Display Condition Records screen, enter the desired pricing condition to be displayed in Condition Type. You can click the match code button to retrieve a list of condition types to choose from.
3. Click Enter. The Display XXX (XXXX): Selection screen is displayed.
Note: The Screen name and displayed fields may vary due to condition type selected. A second criteria selection screen may be displayed for further specifications before the above screen is displayed.
4. Enter DLA1 in Sales Organization.
5. Enter D1 in Distribution Channel.
6. (Optional) Enter the Special Processing Indicator in Special proc. indicator.
Note: The other specification fields will vary based upon the condition type selected.
7. If applicable, enter Validity Date in Validity on.
Note:: The System default is the current date.
8. Click Execute. A screen is displayed with the condition records that match your selection criteria. Review the information displayed.
Note:: Scales for a Condition record can be viewed by pressing F2. Return to the main menu by pressing F3.
9. Select a particular record for which detailed information is desired by clicking on the block to the left of the record line.
10. Press F6.
11. Review the displayed data on the screen. The data available includes:
* Valid From
* Valid to
* Rate
* Per
* Lower limit
* Upper limit
* Calculation type
* Scale basis
* Scale type
* Exclusion
Next Steps:
No action required.