How to use F/LB - Konditionslisten ändern

SAP Transaction Code - Details

• Transaction Code: F/LB

  Description: Konditionslisten ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMV14A

    Screen: 150

    Authorization Object:

  • Development Package: VKON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F/LB - Konditionslisten ändern

  
  Overview:
  The SAP transaction code F/LB is used to change pricing reports in the SAP system. It allows users to modify existing pricing reports or create new ones. This transaction code is part of the Logistics module and is used to manage pricing information in the system. 
  
  Functionality: 
  The F/LB transaction code allows users to create, modify, and delete pricing reports in the SAP system. It also allows users to view existing pricing reports and make changes as needed. Additionally, users can use this transaction code to generate reports on pricing information, such as discounts, taxes, and other related data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F/LB into the command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the name of the report you want to create or modify. 
  4. Enter the necessary information for the report, such as discounts, taxes, and other related data. 
  5. Select “Save” when you are finished entering the information for the report. 
  6. Select “Execute” to generate the report. 
  7. Select “Print” if you want to print a copy of the report. 
  8. Select “Back” when you are finished with the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it for any purpose. Additionally, users should always save their work before exiting out of this transaction code in order to avoid any data loss or errors in their reports.