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SAP Transaction VK34: A Step-by-Step Guide for SAP Users

SAP Transaction VK34: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction VK34, an important transaction code used in SAP Sales and Distribution (SD) module. In this tutorial, we will provide you with a detailed guide on how to effectively use VK34 for maintaining customer pricing conditions 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 VK34 with confidence.

Before we dive into the details, we would like to introduce you to a valuable resource that can enhance your SAP SD skills and help you become an expert in the field. Check out the SAP SD online video training offered by our expert SAP SD 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 SD and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction VK34.

What is SAP Transaction VK34?

SAP Transaction VK34 (Maintain Condition Records) is a transaction code used in SAP SD to maintain customer pricing conditions. It allows users to create, change, and display pricing conditions for specific customers or customer groups. With VK34, you can easily manage and update pricing information, ensuring accurate and consistent pricing for your customers.

Step 1: Accessing SAP Transaction VK34

To start using VK34, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Sales and Distribution” folder and expand it.
  4. Locate and click on the “Master Data” folder.
  5. From the sub-menu, select “Conditions” and click on “Maintain”.
  6. In the next screen, choose “VK34 – Maintain Condition Records” to access the VK34 transaction.

Step 2: Understanding VK34 Transaction Screen

Once you have accessed VK34, you will encounter the VK34 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Selection Criteria: This section allows you to specify the criteria for selecting the pricing conditions you want to maintain. You can enter the customer number, sales organization, distribution channel, and other relevant parameters to narrow down your search.
  • Condition Records: Here, you can view and maintain the pricing conditions for the selected criteria. Each condition record represents a specific pricing condition, such as a discount or a surcharge, for a particular customer or customer group.
  • Condition Details: This tab provides detailed information about the selected condition record, including the condition type, condition value, validity period, and other relevant data.
  • Additional Functions: VK34 offers various additional functions to enhance your pricing maintenance process. You can access features such as copying condition records, deleting condition records, or generating condition reports.

Step 3: Maintaining Pricing Conditions with VK34

To maintain pricing conditions using VK34, follow these steps:

  1. Start by entering the selection criteria in the “Selection Criteria” section. Specify the customer number, sales organization, distribution channel, and other relevant parameters to filter the pricing conditions you want to maintain.
  2. Click on the “Execute” button to execute the selection criteria and display the corresponding condition records.
  3. Select the desired condition record from the list and click on the “Change” button to make changes to the pricing condition.
  4. In the “Condition Details” tab, you can modify the condition value, validity period, or any other relevant data for the selected condition record.
  5. Once you have made the necessary changes, click on the “Save” button to save the updated pricing condition.

Congratulations! You have successfully maintained pricing conditions using SAP transaction VK34.

Step 4: Exploring Additional Functionality

SAP transaction VK34 offers various additional functionalities to streamline your pricing maintenance process. Here are some notable features you can leverage:

  • Create New Condition Records: VK34 allows you to create new pricing condition records for specific customers or customer groups. Simply click on the “New Entries” button in the “Condition Records” tab and enter the relevant data for the new condition.
  • Delete Condition Records: If needed, you can delete existing condition records using VK34. Select the condition record you want to delete and click on the “Delete” button to remove it from the system.
  • Copy Condition Records: VK34 enables you to copy existing condition records to create new ones. This feature saves time and effort by allowing you to replicate pricing conditions for multiple customers or customer groups with minimal manual input.
  • Generate Condition Reports: VK34 provides the option to generate condition reports, which provide an overview of the pricing conditions maintained in the system. These reports can be useful for analysis, auditing, or documentation purposes.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction VK34 in the SAP SD module. We covered the basics of VK34, explained how to maintain pricing conditions, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP SD.

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

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