How does the Vk11 code work in SAP?

How does the Vk11 code work in SAP?

That means Condition master data or Condition record is created for a Condition type (may be Price, Discount/Surcharge, Tax or Freight etc) using VK11 t.code. In the Condition record, we store value about condition ,like if Price then what is the Price, if Discount then what is the rate of Discount etc.

What is transaction vk13 for SAP condition record?

For displaying condition records, transaction VK13 is used. The key combination used is “Material with release status” Once the desired key combination is checked, the input screen for the condition record needs to be selected as per business requirements.

Why do we use default values in Vk11?

By default maintaining of fields in transaction-VK11. This can be useful for the client/end users who have to maintain there condition record several times. For eg. This is a condition record maintaining for Export process FOB, it’s a small example for reference you can use as per user requirement.

How is a condition record created in Vk11?

These condition records are created using the transaction VK11. Every condition record created would be with reference to the key combinations available. An example of a condition record created is given as reference below:

How does the key combination tab in Vk11 work?

VK11 you will see the key combination tab, these are nothing but the tables maintained in the access sequesnce. Here in VK11 for particular combination you maintain the record, e.g condition type PR00 you select combination customer/material with release status . and maintain some price numerical value.

How does the Vk11 pricing procedure system work?

Here in VK11 for particular combination you maintain the record, e.g condition type PR00 you select combination customer/material with release status . and maintain some price numerical value. when in order entry pricing procrdure is determined automatically , in this pricing procedure system will come to PR00 condition type