VKK1 SAP transaction code
IS-IS/PP Ins. Solution Customizing
The SAP transaction code VKK1 refers to the SAP report MENUVKK1. The SAP short description for transaction code VKK1 is "IS-IS/PP Ins. Solution Customizing".
Information about the SAP transaction code
| transaction code | VKK1 |
| relevance | medium relevance |
| description | IS-IS/PP Ins. Solution Customizing |
| Report | MENUVKK1 |
Similar transactions
VK+C Condition master data check VK01 Conditions: Dialog Box for CondElem. VK03 Create Condition Table VK04 Change Condition Table VK05 Display Condition Table VK11 Create Condition VK12 Change Condition VK13 Display Condition VK14 Create Condition with Reference VK15 Create Condition VK16 Create Condition with Reference VK17 Change condition VK18 Display condition VK19 Change Condition Without Menu VK20 Display Condition Without Menu VK30 Maintain Variant Conditions VK31 Condition Maintenance: Create VK32 Condition Maintenance: Change VK33 Condition Maintenance: Display VK34 Condition Maint.: Create with Refer. VKA1 Archiving conditions VKA2 Deleting conditions VKA3 Reloading conditions VKA4 Archiving agreements VKA5 Deleting agreements VKA6 Reloading agreements VKAR Read Archive File VKAW Generate Archive File VKC1 Create General Strategy VKC2 Change General Strategy VKC3 Display General Strategy VKDV Number range maintenance: RV_SNKOM VKK1 IS-IS/PP Ins. Solution Customizing VKKM Contract A/R + A/P VKM1 Blocked SD Documents VKM2 Released SD Documents VKM3 Sales Documents VKM4 SD Documents VKM5 Deliveries VKOA Accnt Determination VKP0 Sales Price Calculation VKP1 Sales price calculation VKP2 Display POS Conditions VKP3 Pricing document for material VKP4 Pricing document for org. structure VKP5 Create Calculation VKP6 Change pricing document VKP7 Display pricing document VKP8 Display Price Calculation VKP9 Currency conversion in price calc. VKPA Archiving VKPB Sales price calc. in background run VKPR Read archive file VKTT Test Partners DI/RFC VKU1 Report: Reval at Rtl for Rtl Pr.Chng VKU10 Correction of Valuation at Retail VKU11 Delete Count Document Items VKU2 Total Revaluation at Retail VKU3 Partial Revaluation at Retail VKU4 Rtl Revaluation Docs for Material VKU5 Display Retail Revaluation Document VKU6 Report: List Crtn for Rtl Pr. Change VKU7 Report: Total Reval. for Rtl Pr. Chn VKU8 Test Transaction BAPI Count List VKU9 Rtl Reval. Correction: List Display VKUN Reload VKVE WFMC: VKVF Conditions: Dialog Box for CondElem. VKVG Maintain Condition Elements VKVI General View Maintenance - W.Qualif. VKVN WFMC: VKXX Create Test for RKA VKYY Change Test for RKA VKZZ Test for RKS-Surcharge Conditions
Here you will find a list of all SAP transaction codes