How to use F3185 - Bankgebührenkonditionen verwalten

F3185 - Overview

• Transaction Code: F3185

  Description: Bankgebührenkonditionen verwalten

  Release: S/4HANA only

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F3185 - Details

• SAP Tcode: F3185 - Bankgebührenkonditionen verwalten

  
  Overview:
  The SAP transaction code F3185 is used to manage bank fee conditions. This transaction code allows users to create, change, and delete bank fee conditions in the system. It also allows users to view and maintain existing bank fee conditions. 
  
  Functionality: 
  The F3185 transaction code enables users to manage bank fee conditions in the system. This includes creating, changing, and deleting bank fee conditions. It also allows users to view and maintain existing bank fee conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3185 in the command field. 
  2. Select the “Create” button to create a new bank fee condition. 
  3. Enter the required information for the new condition, such as the condition type, description, and other details. 
  4. Select the “Save” button to save the new condition. 
  5. To change an existing condition, select the “Change” button and enter the required information for the condition. 
  6. To delete an existing condition, select the “Delete” button and confirm the deletion. 
  7. To view an existing condition, select the “Display” button and enter the required information for the condition. 
  8. Select the “Save” button to save any changes made to an existing condition or to confirm any changes made to a new condition. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it