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SAP Transaction V/04: A Comprehensive Guide for SAP Users

SAP Transaction V/04: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction V/04, a crucial transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a step-by-step guide on how to effectively utilize V/04 for maintaining condition records in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through V/04 seamlessly.

Before we dive into the details, we’d 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 begin our tutorial on using SAP transaction V/04.

What is SAP Transaction V/04?

SAP Transaction V/04 (Maintain Condition) is a critical transaction code used in SAP MM to maintain condition records for pricing, discounts, taxes, and other conditions related to purchasing and sales. It allows users to define and maintain various conditions that determine the prices and discounts applicable to materials, customers, and vendors. With V/04, you can easily manage and update condition records, ensuring accurate pricing and consistent business processes.

Step 1: Accessing SAP Transaction V/04

To start using V/04, 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 “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 your requirements.
  6. Next, choose “Master Data” and click on “Conditions” to proceed to the V/04 transaction.

Step 2: Understanding V/04 Transaction Screen

Once you have accessed V/04, you will encounter the V/04 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Condition Type: This field allows you to select the condition type for which you want to maintain condition records. Examples of condition types include PR00 (gross price), K004 (freight), and MWST (tax).
  • Access Sequence: Here, you can define the access sequence for the selected condition type. An access sequence determines the order in which the system searches for condition records based on various criteria, such as material, customer, or vendor.
  • Condition Record: This tab displays the actual condition records for the selected condition type and access sequence. You can view, create, change, or delete condition records using this tab.
  • Validity Period: In this section, you can specify the validity period for each condition record. The validity period determines when a particular condition record is valid and applicable.
  • Additional Data: Here, you can maintain additional data for the condition records, such as scales, scales base value, and currency settings.
  • Analysis: The analysis tab provides analytical tools and reports to analyze condition records and their impact on pricing and discounts.

Step 3: Maintaining Condition Records with V/04

Maintaining condition records is a crucial task performed using V/04. It involves creating, changing, and deleting condition records to define pricing, discounts, taxes, and other conditions. Here’s how you can maintain condition records using V/04:

  1. Start by selecting the appropriate condition type for which you want to maintain condition records.
  2. Define the access sequence by specifying the criteria for searching condition records. You can define multiple access sequences for different condition types.
  3. Move to the “Condition Record” tab and perform the following actions as per your requirements:

    • Create Condition Record: Click on the “Create” button to create a new condition record. Enter the necessary details, such as material, customer, vendor, and prices/discounts.
    • Change Condition Record: Select the desired condition record from the list and click on the “Change” button to modify the details. Update the necessary fields and save the changes.
    • Delete Condition Record: Choose the condition record you want to delete and click on the “Delete” button. Confirm the deletion to remove the condition record from the system.

  4. Specify the validity period for each condition record to define when it is valid and applicable. You can set a specific date range or make the condition record valid indefinitely.
  5. If required, maintain additional data for the condition records, such as scales, scales base value, and currency settings.
  6. Once you have maintained the necessary condition records, click on the “Save” button to save the changes.

Congratulations! You have successfully maintained condition records using SAP transaction V/04.

Step 4: Exploring Additional Functionality

SAP transaction V/04 offers various additional functionalities to enhance your condition maintenance processes. Here are some notable features you can leverage:

  • Mass Maintenance: Use V/04 to perform mass maintenance of condition records by selecting multiple records and applying changes simultaneously. This feature saves time and effort, especially when you need to update a large number of condition records.
  • Analysis Reports: V/04 provides a range of analysis reports and tools to analyze condition records and their impact on pricing and discounts. These reports help you gain insights into your pricing strategies and make informed decisions.
  • Integration with Pricing Procedures: V/04 seamlessly integrates with pricing procedures in SAP MM and SD modules. You can define complex pricing structures and link them with condition records to ensure accurate and consistent pricing calculations.
  • Condition Exclusion: V/04 allows you to exclude specific condition records from pricing calculations based on various criteria, such as material, customer, or vendor. This feature enables you to apply specific pricing rules and discounts for special cases.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction V/04 in the SAP MM module. We covered the basics of V/04, explained how to maintain condition records, 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, designed 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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