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SAP Transaction V/09: A Step-by-Step Guide for SAP Users

SAP Transaction V/09: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction V/09, a powerful transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed guide on how to effectively use V/09 to manage condition types in your SAP system. Whether you are a beginner or an experienced SAP consultant, this tutorial will equip you with the necessary knowledge to navigate through V/09 with ease.

Before we begin, we would like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s dive into our tutorial on using SAP transaction V/09.

What is SAP Transaction V/09?

SAP Transaction V/09 (Condition Type) is a transaction code used in SAP MM to manage condition types. Condition types define the different types of conditions that can be applied to procurement and sales processes, such as pricing, discounts, taxes, and surcharges. V/09 allows users to create, modify, and maintain condition types, ensuring accurate pricing and calculation in SAP.

Step 1: Accessing SAP Transaction V/09

To start using V/09, follow these steps:

  1. Login to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Purchasing” or “Sales and Distribution” depending on the module you are working with.
  6. Next, choose “Master Data” and click on “Conditions” to proceed to the V/09 transaction.

Step 2: Understanding V/09 Transaction Screen

Once you have accessed V/09, you will encounter the V/09 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Condition Type: This field displays the condition type you are working with. You can create new condition types or modify existing ones.
  • Access Sequence: An access sequence determines the order in which condition tables are accessed to find a valid condition record. You can define and maintain access sequences in this tab.
  • Condition Table: A condition table defines the key fields for a condition type. In this tab, you can create and maintain condition tables based on your business requirements.
  • Condition Type: This tab allows you to define the characteristics of a condition type, such as calculation type, calculation formula, and scale basis.
  • Condition Category: The condition category determines the behavior of a condition type during pricing calculations. You can assign condition categories to condition types in this tab.
  • Condition Control: This tab enables you to control the condition type at various levels, such as purchasing organization, vendor, or material group.

Step 3: Creating or Modifying Condition Types

To create or modify condition types using V/09, follow these steps:

  1. Start by selecting the desired condition type in the “Condition Type” field.
  2. Next, navigate to the relevant tab (Access Sequence, Condition Table, Condition Type, Condition Category, or Condition Control) based on the changes you want to make.
  3. Enter the necessary information in the fields provided. You can refer to the SAP documentation or consult with your system administrator for guidance on the specific details to be entered.
  4. Once you have made the required changes, click on the “Save” button to save the condition type.

Congratulations! You have successfully created or modified a condition type using SAP transaction V/09.

Step 4: Exploring Additional Functionality

SAP transaction V/09 offers various additional functionalities to enhance your condition type management. Here are some notable features you can leverage:

  • Condition Records: You can maintain condition records for each condition type to define pricing, discounts, or taxes specific to certain vendors, materials, or purchasing organizations.
  • Condition Update: V/09 allows you to update condition types in bulk using condition update programs. This feature can save time and effort when managing large volumes of condition records.
  • Condition Analysis: Use the condition analysis functionality in V/09 to analyze condition types and their impact on pricing calculations. This can help you troubleshoot issues and ensure accurate pricing in your procurement or sales processes.
  • Condition Maintenance: V/09 provides a comprehensive view of all condition types and their associated details. You can easily maintain, update, or delete condition types as needed.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction V/09 in the SAP MM module. We covered the basics of V/09, explained how to create or modify condition types, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, delivered by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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