Authorization Object: V_KONH_VKS

Condition: Authorization For Condition Types

Category: Sales

 

Definition

Enables you to restrict user access to condition
types. In addition, you must maintain the authorization object
V_KONH_VKO (controls conditions within specific
sales areas) and V_KONG_VWE (controls the
generation of condition tables).

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT Activity Filled in 99% of cases
KSCHL Condition Type Filled in 72% of cases

 

Popularity Statistics

Average popularity of V_KONH_VKS in roles: 18% (What does this mean?)
Average popularity of V_KONH_VKS by users: 77% (What does this mean?)

Object V_KONH_VKS is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object V_KONH_VKS is frequently used in the following business processes:
Material Master Maint.
Purchasing Agreements
Request For Quotation
Sales Invoicing
Sales Agrmts/Contracts

Environmental Analysis

1. Common authorization objects used with V_KONH_VKS:

B_BUPA_FDG Business Partner: Field Groups Objects appear together in 99% of cases
C_CABN Authorization For Characteristics Maintenance Objects appear together in 99% of cases
C_DRAW_BGR Authorization For Authorization Groups Objects appear together in 99% of cases
C_DRAW_DOK Authorization For Document Access Objects appear together in 99% of cases
C_DRAW_TCD Authorization For Document Activities Objects appear together in 99% of cases
C_STUE_BER CS BOM Authorizations Objects appear together in 99% of cases
C_STUE_NOH CS Authorization To Process Boms Without A Change Number Objects appear together in 99% of cases
E_CACS_APP Application Authorization Objects appear together in 99% of cases
E_CACS_BDL Authorization For Contract Bundling Objects appear together in 99% of cases
E_CACS_CSD Authorization For Transactions In Interface Dispatcher Objects appear together in 99% of cases
E_CACS_CTR Authorization For Commission Contracts Objects appear together in 99% of cases
E_CACS_FGB Commissions: Field Groups – Contract Bundle Objects appear together in 99% of cases
E_CACS_FGC Commissions: Field Groups – Commission Contract Objects appear together in 99% of cases
E_CACS_SFC Display/Change External Commission Contract Objects appear together in 99% of cases
E_CACS_SLC Enables Changing Head Of Organizational Unit Objects appear together in 99% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 99% of cases
F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 99% of cases
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item Objects appear together in 99% of cases
K_KEKD_TC Profitability Analysis: Conditions Objects appear together in 99% of cases
K_KEPL_TC Profit Planning Objects appear together in 99% of cases
K_PCA EC-PCA: Responsibility Area, Profit Center Objects appear together in 99% of cases
K_TKA50 CO: Planner Profiles Objects appear together in 99% of cases
M_IS_VTWEG LIS Standard Analysis: Info Structure / Distribution Channel Objects appear together in 99% of cases
M_MATE_CHG Material Master: Batches/Trading Units Objects appear together in 99% of cases
P_ORGIN HR: Master Data Objects appear together in 99% of cases
S_PRO_AUTH IMG: New Authorizations For Projects Objects appear together in 99% of cases
V_KOND_MGP Conditions: Bonus Buys: Authorization For Material Grouping Objects appear together in 99% of cases
V_KONG_VWE Generate Condition: Usage/Application Authorization Objects appear together in 99% of cases
W_FRM ISR Authorization For Merchandise Distribution Objects appear together in 99% of cases
W_LIST_EAC Acceptance Authorization For Listing Errors Objects appear together in 99% of cases
W_LISTVERF IS-R Authorization To Use Listing Procedure Objects appear together in 99% of cases
W_MARKDOWN IS-R Markdown Planning Authorization:MTYP, MATCL, Sorg, Dchl Objects appear together in 99% of cases
W_STRU_CHG IS-R Authorization: Allow Changes To Structured Materials Objects appear together in 99% of cases
W_VKPR_PLT IS-R Authorization: SP Calculation: Distr. Chain/Price List Objects appear together in 99% of cases
W_WAKH_EKO IS-R Auth. Promotion: Purchasing Organization / Purch. Group Objects appear together in 99% of cases
W_WAKH_MAT IS-R Authorization Promotion: Material Number Objects appear together in 99% of cases
W_WAKH_THE IS-R Auth. Promotion: Theme Objects appear together in 99% of cases
W_WAKH_VKO IS-R Auth. Promotion: Sales Organization / Distrib. Channel Objects appear together in 99% of cases
W_WBHK_ORG Trading Contract: Authorization For Organizational Data Objects appear together in 99% of cases
W_WBHK_TCT Trading Contract: Authorization For Trading Contract Type Objects appear together in 99% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 99% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 99% of cases
W_WIND_TYP Automatic Doc. Adjustment (Retail): Authoriz. For Doc. Cat. Objects appear together in 99% of cases
W_WXP_PLAN MAP: Planning Scenario Planning Objects appear together in 99% of cases
B_ALE_MAST ALE/EDI: Distributing Master Data Objects appear together in 98% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 98% of cases
B_CCARD Payment Cards Objects appear together in 98% of cases
M_IS_SPART LIS Standard Analysis: Info Structure / Division Objects appear together in 98% of cases
M_IS_VKORG LIS Standard Analysis: Info Structure / Sales Organization Objects appear together in 98% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 98% of cases
M_LIBE_EKO Vendor Evaluation Objects appear together in 98% of cases
M_ORDR_EKO Purchasing Organization In Source List Objects appear together in 98% of cases
P_TCODE HR: Transaction Codes Objects appear together in 98% of cases
PLOG Personnel Planning Objects appear together in 98% of cases
S_APPL_LOG Applications Log Objects appear together in 98% of cases
W_VKPR_VKO IS-R Auth. Sales Price Calculations, Distribution Chain Objects appear together in 98% of cases
W_VKPR_VTL IS-R Authorization: Sales Price Calculations: Distr. Chain Objects appear together in 98% of cases
W_VKPR_WRK IS-R Authorization: SP Calculation: Distr. Chain/Plant Objects appear together in 98% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 97% of cases
M_INFO_MCD Planning: Information Structure/Version Objects appear together in 97% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 97% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 97% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 97% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 97% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 97% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 97% of cases
M_MATE_NEU Material Master: Create Objects appear together in 94% of cases
C_KLAH_BKP Authorization For Class Maintenance Objects appear together in 93% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 91% of cases
M_ANGB_BSA Document Type In Quotation Objects appear together in 91% of cases
M_ANGB_EKG Purchasing Group In Quotation Objects appear together in 91% of cases
M_ANGB_EKO Purchasing Organization In Quotation Objects appear together in 91% of cases
M_ANGB_WRK Plant In Quotation Objects appear together in 91% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 90% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 89% of cases
V_LIKP_VST Delivery: Authorization For Shipping Points Objects appear together in 89% of cases
M_EINF_EKG Purchasing Group In Purchasing Info Record Objects appear together in 88% of cases
M_EINF_WRK Plant In Purchasing Info Record Objects appear together in 88% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 87% of cases
M_EINF_EKO Purchasing Organization In Purchasing Info Record Objects appear together in 87% of cases
M_ANFR_WRK Plant In RFQ Objects appear together in 86% of cases
M_BANF_BSA Document Type In Purchase Requisition Objects appear together in 86% of cases
M_BANF_EKG Purchasing Group In Purchase Requisition Objects appear together in 86% of cases
M_BANF_EKO Purchasing Organization In Purchase Requisition Objects appear together in 86% of cases
M_BANF_WRK Plant In Purchase Requisition Objects appear together in 86% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 85% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 84% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 84% of cases
C_DRAD_OBJ Create/Change/Display/Delete Object Link Objects appear together in 83% of cases
M_ANFR_BSA Document Type In RFQ Objects appear together in 83% of cases
M_ANFR_EKG Purchasing Group In RFQ Objects appear together in 83% of cases
M_ANFR_EKO Purchasing Organization In RFQ Objects appear together in 83% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 82% of cases
M_MATE_LGN Material Master: Warehouse Numbers Objects appear together in 82% of cases
M_MATE_MAN Material Master: Data At Client Level Objects appear together in 82% of cases
M_MATE_MAR Material Master: Material Types Objects appear together in 82% of cases
M_MATE_MAT Material Master: Materials Objects appear together in 82% of cases
M_MATE_STA Material Master: Maintenance Statuses Objects appear together in 82% of cases
M_MATE_VKO Material Master: Sales Organization/Distribution Channel Objects appear together in 82% of cases
M_MATE_WGR Material Master: Material Groups Objects appear together in 82% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 82% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 78% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 77% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 77% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 77% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 75% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 75% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 75% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 75% of cases
K_KEA_TC Profitability Analysis: Maintain Operating Concern Objects appear together in 72% of cases
G_REPO_LOC FI-SL: Local Reporting (Company Code) Objects appear together in 69% of cases
V_KONH_EKO Purchasing Organization In Master Condition Objects appear together in 69% of cases
V_KOND_VEA Maintain Condition: Auth. For Use/Appl./Cond.Type/Table Objects appear together in 68% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 67% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 67% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 64% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 62% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 61% of cases
K_KEA_ERG Profitability Analysis: Set Operating Concern Objects appear together in 61% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 61% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 61% of cases
V_VBAK_AAT Sales Document: Authorization For Sales Document Types Objects appear together in 61% of cases
S_TABU_DIS Table Maintenance (Via Standard Tools Such As SM30) Objects appear together in 59% of cases
V_VBAK_VKO Sales Document: Authorization For Sales Areas Objects appear together in 59% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 58% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 58% of cases
K_KEKO CO-PC: Product Costing Objects appear together in 56% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 51% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 49% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 0% of cases

  2. Appearance of V_KONH_VKS in T-Codes:

8KEF Maintain Condition Types Used in 100% of cases
8KEW EC-PCA/CO-PA Pricing Used in 100% of cases
9KE1 Change Cost/Revenue Balances Used in 100% of cases
9KE7 Change Actual Document Used in 100% of cases
AKE4 Copy Condition Used in 100% of cases
AKKO Promotion pur. pr. conditions Used in 100% of cases
AKVK Promotion sales price conditions Used in 100% of cases
CACSCOND0005 Condition Types: Remuneration Used in 100% of cases
CACSCOND0015 Condition Types: Valuation Used in 100% of cases
CACSCONDMAINTC Condition Maintenance Liability Used in 100% of cases
CACSCONDTIME Condition Maintenance (Remuneration) Used in 100% of cases
CACSMD603 Display Agent Used in 100% of cases
CACSMD6102 Change Commission Contract Used in 100% of cases
CACSMD6103 Display Commission Contract Used in 100% of cases
CACSMIGTIME Migration: Individual Agreements Used in 100% of cases
CCV2 Change Output: Document Management Used in 100% of cases
CMD1 Create Output: Direct Procurement Used in 100% of cases
CMD2 Change output: Direct procurement Used in 100% of cases
CMD3 Display Output: Direct Procurement Used in 100% of cases
KE4C Copy Condition Used in 100% of cases
KK11 Create Condition Used in 100% of cases
M/13 Create Condition Table (Service) Used in 100% of cases
M/14 Change Condition Table (Services) Used in 100% of cases
M/15 Display Condition Table (Services) Used in 100% of cases
ML20 Create Conditions Used in 100% of cases
ML30 Create Vendor Conditions Used in 100% of cases
ML31 Change Vendor Conditions Used in 100% of cases
ML32 Display Vendor Conditions Used in 100% of cases
ML36 Create Vendor Conditions Used in 100% of cases
ML37 Change Vendor Conditions Used in 100% of cases
ML38 Display Vendor Conditions Used in 100% of cases
ML42 Create Service Conditions Used in 100% of cases
ML43 Change Vendor Conditions Used in 100% of cases
ML44 Display Vendor Conditions Used in 100% of cases
ML48 Create Conditions Used in 100% of cases
ML49 Change Conditions Used in 100% of cases
ML50 Display Conditions Used in 100% of cases
MLV1 Conditions: Services Used in 100% of cases
MN27 Create message: rough goods receipt Used in 100% of cases
MN28 Change message: rough goods receipt Used in 100% of cases
MN29 Display message: rough goods receipt Used in 100% of cases
NACR WFMC: Maintain Output Condition Rec. Used in 100% of cases
POFO1 Create Portfolio Used in 100% of cases
POFO2 Change Portfolio Used in 100% of cases
POFO3 Display Portfolio Used in 100% of cases
POFO31 Portfolio: Create Used in 100% of cases
POFO32 Portfolio: Change Used in 100% of cases
S_P0K_92000001 Portfolio List for Responsibility Used in 100% of cases
S_P0K_92000002 Program RWB2PO01 Used in 100% of cases
V/I3 Conditions: Pricing SD – Index Used in 100% of cases
V/I4 Conditions: Pricing SD – Index Used in 100% of cases
V12L_D Execute Pricing Report Used in 100% of cases
V12LDV_D Execute Pricing Report Used in 100% of cases
V12LEV_D Execute Pricing Report (Rebate) Used in 100% of cases
VE85 Change Statistical Value – Import Used in 100% of cases
VE86 Display Statistical Value – Import Used in 100% of cases
VE87 Change Stat.Value – Subcontracting Used in 100% of cases
VE88 Change Statistical Value – Export Used in 100% of cases
VE89 Display Statistical Value – Export Used in 100% of cases
VE90 Change preference values Used in 100% of cases
VE91 Display Preference Values Used in 100% of cases
VEB9 Customer Exits: Print Control Used in 100% of cases
VEI3 Display Stat.Value – Subcontracting Used in 100% of cases
VEI5 Create value limit subcontracting Used in 100% of cases
VI18 Display Anti-dumping Used in 100% of cases
VI19 Display Third-country Customs Duties Used in 100% of cases
VI20 Display Customs Quota Used in 100% of cases
VI21 Display Pharmaceutical Products Used in 100% of cases
VI22 Display Customs Exemption Used in 100% of cases
VI23 Display Preferential Customs Duties Used in 100% of cases
VI25 Display Gross Price – Customs Used in 100% of cases
VI26 Display Surcharge/Discount – Customs Used in 100% of cases
VI27 Display Freight – Customs Used in 100% of cases
VI71 Change Preference Values Used in 100% of cases
VI72 Display Insurance – Customs Used in 100% of cases
VI96 Customer Exits: Default Values Used in 100% of cases
VIM6 Customer Exits: Data Selection Used in 100% of cases
VK15 Create Condition Used in 100% of cases
VK16 Create Condition with Reference Used in 100% of cases
VK17 Change condition Used in 100% of cases
VK18 Display condition Used in 100% of cases
VK19 Change Condition Without Menu Used in 100% of cases
VK20 Display Condition Without Menu Used in 100% of cases
VKVE WFMC: Used in 100% of cases
VV51 Create Output for Sales Activity Used in 100% of cases
VV52 Change Output: Sales Activity Used in 100% of cases
VV53 Display Output: Sales Activity Used in 100% of cases
VVG1 Create Output: Group Used in 100% of cases
VVG2 Change output: Groups Used in 100% of cases
WA15A Mess.Deter., Alloc Tbl: Creat.Cond.R Used in 100% of cases
WA15B Mess.Deter.,Alloc Tbl: Chng Cond.Rec Used in 100% of cases
WLF1 Create vendor billing document Used in 100% of cases
WLF1D Create vendor billing document Used in 100% of cases
WLF1K Obsolete – No Longer Exists Used in 100% of cases
WLF2 Change vendor billing document Used in 100% of cases
WLF2D Change vendor billing document Used in 100% of cases
WLF2K Change Customer Settlement Used in 100% of cases
WLF3 Display vendor billing document Used in 100% of cases
WLF3D Display vendor billing document Used in 100% of cases
WLF3K Display Customer Settlement Used in 100% of cases
WLF4 Cancel vendor billing document Used in 100% of cases
WLF4D Cancel Expense Settlement Used in 100% of cases
WLF4K Cancel Customer Settlement Used in 100% of cases
WLR1 Create Remuneration List Used in 100% of cases
WLR2 Change Remuneration List Used in 100% of cases
WLR3 Display Remuneration List Used in 100% of cases
WLRA Rel. payment docs for Remuner. lists Used in 100% of cases
WLRB Rel. Invoices for Remuneration Lists Used in 100% of cases
WMB4 Create Competitor Price Entry w/ Ref Used in 100% of cases
WRL1 Create payment list document Used in 100% of cases
WRL2 Create payment list request Used in 100% of cases
WRL3 Display payment list request Used in 100% of cases
WSTN11 Maintain prepack allocation planning Used in 100% of cases
WWRA Agen.Bus. messages: Create cond. s. Used in 100% of cases
WWRB Ag. Bus. messages: Change cond. sch. Used in 100% of cases
WWRC Ag. Bus. messages: Display cond. sch Used in 100% of cases
WZR1 Create settlement request Used in 100% of cases
WZR2 Change settlement request Used in 100% of cases
WZR3 Display settlement request Used in 100% of cases
WZR4 Cancel settlement request Used in 100% of cases
XK11 Create Condition Used in 100% of cases
XK12 Change Condition Used in 100% of cases
XK13 Display Condition Used in 100% of cases
XK15 Create Conditions (background job) Used in 100% of cases
7KE1 Change Plan Costs/Revenues Used in 99% of cases
8KEG Create Condition List Used in 99% of cases
AKE1 Create Condition Used in 99% of cases
AKE2 Change Condition Used in 99% of cases
AKE3 Display Condition Used in 99% of cases
CACSCONDMAINT Condition Maintenance (Remuneration) Used in 99% of cases
CACSCONDMAINTB Condition Maintenance (Valuation) Used in 99% of cases
CACSMD003 Display Commission Recipient Used in 99% of cases
CACSMD101 Create Commission Contract Used in 99% of cases
CACSMD102 Change Commission Contract Used in 99% of cases
CACSMD103 Display Commission Contract Used in 99% of cases
KE21 Create CO-PA line item Used in 99% of cases
KE41 Create condition Used in 99% of cases
KE42 Change condition Used in 99% of cases
KE43 Display condition Used in 99% of cases
KE47 Maintain condition types Used in 99% of cases
ME31 Create Outline Agreement Used in 99% of cases
ME31L Create Scheduling Agreement Used in 99% of cases
ME32 Change Outline Agreement Used in 99% of cases
ME32L Change Scheduling Agreement Used in 99% of cases
ME33 Display Outline Agreement Used in 99% of cases
ME33L Display Scheduling Agreement Used in 99% of cases
ME37 Create Transport Scheduling Agmt. Used in 99% of cases
MEDL Price Change: Contract Used in 99% of cases
MEK4 Create Conditions (Purchasing) Used in 99% of cases
MEKA Conditions: General Overview Used in 99% of cases
MEKB Conditions by Contract Used in 99% of cases
MEKC Conditions by Info Record Used in 99% of cases
MEKD Conditions for Material Group Used in 99% of cases
MEKE Conditions for Vendor Used in 99% of cases
MEKF Conditions for Material Type Used in 99% of cases
MEKG Conditions for Condition Group Used in 99% of cases
MEKH Market Price Used in 99% of cases
MEKI Conditions for Incoterms Used in 99% of cases
MEKJ Conditions for Invoicing Party Used in 99% of cases
MEKK Conditions for Vendor Sub-Range Used in 99% of cases
MEKL Price Change: Scheduling Agreements Used in 99% of cases
MEKLE Currency Change: Sched. Agreements Used in 99% of cases
MEKP Price Change: Info Records Used in 99% of cases
MEKPE Currency Change: Info Records Used in 99% of cases
MEKR Price Change: Contracts Used in 99% of cases
MEKRE Currency Change: Contracts Used in 99% of cases
MEPA Order Price Simulation/Price Info Used in 99% of cases
ML33 Create Vendor Conditions Used in 99% of cases
ML34 Change Vendor Conditions Used in 99% of cases
ML35 Display Vendor Conditions Used in 99% of cases
ML39 Create Vendor Conditions Used in 99% of cases
ML40 Change Vendor Conditions Used in 99% of cases
ML41 Display Vendor Conditions Used in 99% of cases
ML45 Display Service Conditions Used in 99% of cases
ML46 Change Service Conditions Used in 99% of cases
ML47 Display Service Conditions Used in 99% of cases
MLV2 Create Total Price (PRS) Used in 99% of cases
MLV5 Change Currency (Contracts) Used in 99% of cases
MLV6 Create Other Used in 99% of cases
MM41 Create Material Used in 99% of cases
MM42 Change Material Used in 99% of cases
MM43 Display Material Used in 99% of cases
MN07 Create Message: Outline Agreement Used in 99% of cases
MN08 Change Message: Outline Agreement Used in 99% of cases
MN09 Display Message: Outline Agreement Used in 99% of cases
MN10 Create Message: Schd. Agmt. Schedule Used in 99% of cases
MN11 Change Message: Schd. Agmt. Schedule Used in 99% of cases
MN12 Displ. Message: Schd. Agmt. Schedule Used in 99% of cases
MN13 Create Message: Service Entry Sheet Used in 99% of cases
MN14 Change Message: Service Entry Sheet Used in 99% of cases
MN15 Display Message: Service Entry Sheet Used in 99% of cases
MN24 Create Message: Shipping Notif. Used in 99% of cases
MN25 Change Message: Shipping Notif. Used in 99% of cases
MN26 Display Message: Shipping Notif. Used in 99% of cases
PJNK1 Create Condition: JIT Call Used in 99% of cases
PJNK2 Change Condition: JIT Call Used in 99% of cases
PJNK3 Display Condition: JIT Call Used in 99% of cases
V.07 Periodic billing Used in 99% of cases
V/LD Execute pricing report Used in 99% of cases
VB22 Change Sales Deal Used in 99% of cases
VB23 Display Sales Promotion Used in 99% of cases
VBO1 Create Rebate Agreement Used in 99% of cases
VBO2 Change Rebate Agreement Used in 99% of cases
VBO3 Display Rebate Agreement Used in 99% of cases
VF07 Display bill. document from archive Used in 99% of cases
VK14 Create Condition with Reference Used in 99% of cases
VKP1 Sales price calculation Used in 99% of cases
VKP2 Display POS Conditions Used in 99% of cases
VKP3 Pricing document for material Used in 99% of cases
VKP4 Pricing document for org. structure Used in 99% of cases
VKP5 Create Calculation Used in 99% of cases
VKP6 Change pricing document Used in 99% of cases
VKP7 Display pricing document Used in 99% of cases
VKP8 Display Price Calculation Used in 99% of cases
VKPB Sales price calc. in background run Used in 99% of cases
VKPR Read archive file Used in 99% of cases
VV11 Create Output: Sales Used in 99% of cases
VV12 Change output: Sales Used in 99% of cases
VV13 Display Output: Sales Used in 99% of cases
VV21 Create Output: Shipping Used in 99% of cases
VV22 Change output: Shipping Used in 99% of cases
VV23 Display Output: Shipping Used in 99% of cases
VV32 Change output: Billing Used in 99% of cases
VV33 Display Output: Billing Used in 99% of cases
VV61 Create Output: Handling Units Used in 99% of cases
VV62 Change Output: Handling Unit Used in 99% of cases
VV63 Display Output: Handling Unit Used in 99% of cases
VV73 Display Output: Transportation Used in 99% of cases
VVG3 Display Output: Group Used in 99% of cases
WA/A Mess.Deter., Alloc Tbl: Creat.Cond.R Used in 99% of cases
WA/B Mess.Deter.,Alloc Tbl: Chng Cond.Rec Used in 99% of cases
WA/C Mess.Deter.Alloc Tbl: Displ Cond.Rec Used in 99% of cases
WAK1 Create promotion Used in 99% of cases
WAK16 Price activation in background Used in 99% of cases
WAK2 Change promotion Used in 99% of cases
WAK3 Display promotion Used in 99% of cases
WAK4 Delete promotion Used in 99% of cases
WAK5 Initial screen – Subseq. processing Used in 99% of cases
WB/A Message deter. promo:create cond.rec Used in 99% of cases
WB/B Mess.deter.Promo: chng conditon rec Used in 99% of cases
WB/C Mess.deter.promo: display cond. rec. Used in 99% of cases
WB21 Trading contract: Create Used in 99% of cases
WB22 Trading contract: Change Used in 99% of cases
WB23 Trading contract: Display Used in 99% of cases
WDFR Create Perishables Planning Used in 99% of cases
WDFR2 Change Perishables Planning Used in 99% of cases
WDFR3 Display Perishables Planning Used in 99% of cases
WG21 Create material groups Used in 99% of cases
WG22 Change material groups Used in 99% of cases
WG24 Display material groups Used in 99% of cases
WG26 Create assignments Used in 99% of cases
WG27 Change assignment Used in 99% of cases
WKK1 Create Market-Basket Price Calc. Used in 99% of cases
WKK2 Change Market-Basket Price Calc. Used in 99% of cases
WKK3 Display Market-Basket Price Calc. Used in 99% of cases
WKK4 MB Price Calc. Price Activation Used in 99% of cases
WMB1 Create Competitor Price Entry Used in 99% of cases
WMB2 Change Competitor Price Entry Used in 99% of cases
WMB3 Display Competitor Price Entry Used in 99% of cases
WMF1 Create Markdown Plan Used in 99% of cases
WMF2 Change Markdown Plan Used in 99% of cases
WMF5 Price Activation Markdown Plan Used in 99% of cases
WMF6 Markdown Plan Price Calculation Test Used in 99% of cases
WMF7 Markdown Plan Evaluation Used in 99% of cases
WVA1 Create planned mark-up Used in 99% of cases
WVA5 Create planned markup (price list) Used in 99% of cases
WVA7 Display planned markup (price list) Used in 99% of cases
WVN0 Generate pricing worklist Used in 99% of cases
WVN1 Pricing worklist for material Used in 99% of cases
WVN2 Pricing worklist for organization Used in 99% of cases
WWNA Subs.Settl. -SettRun: Create Cond.S. Used in 99% of cases
WWNB Subs. Settl.-Sett.Run: ChangeCond.S. Used in 99% of cases
WWNC Subs. Settl. SettRun: DisplayCond.S. Used in 99% of cases
WWSA Subseq.Settle.: Create Cond. Records Used in 99% of cases
WWSB Subseq.Settle.:Change Cond. Records Used in 99% of cases
WWSC Subseq.Settle.: Display Cond.Records Used in 99% of cases
ML51 Create Conditions Used in 98% of cases
ML52 Change Conditions Used in 98% of cases
ML53 Create Conditions Used in 98% of cases
MN02 Change Message: RFQ Used in 98% of cases
MN01 Create Message: RFQ Used in 97% of cases
MN03 Display Message: RFQ Used in 96% of cases
TK12 Change condition (shipment costs) Used in 96% of cases
TK13 Display condition (shipment costs) Used in 96% of cases
VV71 Create Output: Transportation Used in 96% of cases
VV72 Change Output: Transportation Used in 96% of cases
ME11 Create Purchasing Info Record Used in 95% of cases
ME12 Change Purchasing Info Record Used in 95% of cases
ME31K Create Contract Used in 95% of cases
ME32K Change Contract Used in 95% of cases
ME47 Create Quotation Used in 95% of cases
MEK1 Create Conditions (Purchasing) Used in 95% of cases
MEK2 Change Conditions (Purchasing) Used in 95% of cases
MN04 Create Message: PO Used in 95% of cases
MN05 Change Message: PO Used in 95% of cases
ME49 Price Comparison List Used in 94% of cases
VK11 Create Condition Used in 94% of cases
VK12 Change Condition Used in 94% of cases
ME48 Display Quotation Used in 93% of cases
TK11 Create condition (shipment costs) Used in 92% of cases
TK14 Create condition with ref. Used in 92% of cases
ME13 Display Purchasing Info Record Used in 91% of cases
ME33K Display Contract Used in 91% of cases
MN06 Display Message: PO Used in 91% of cases
VF01 Create Billing Document Used in 90% of cases
VF02 Change Billing Document Used in 86% of cases
VK13 Display Condition Used in 84% of cases
MEK3 Display Conditions (Purchasing) Used in 81% of cases
VF03 Display Billing Document Used in 62% of cases

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