How to use F982 - Allgemeine Konditionen bearbeiten


SAP Transaction Code - Details

  • Transaction Code: F982

    Description: Allgemeine Konditionen bearbeiten

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Conditions > General Conditions > Edit
    • Accounting > Bank Applications > Bank Customer Accounts > Conditions > General Conditions > Edit
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    • Program: SAPLFB8D

      Screen: 100

      Authorization Object:

    • Development Package: FKBC

      Package Description: Bank Customer Accounts: Conditions

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD-CD

      Description: Condition


Smart SAP Assistant

  • SAP Tcode: F982 - Allgemeine Konditionen bearbeiten
    
    Overview:
    The SAP transaction code F982 is used to edit general conditions in the SAP system. It is used to maintain and change the general conditions of a customer or vendor. This transaction code is used to create, change, and delete general conditions for customers and vendors. 
    
    Functionality: 
    The F982 transaction code allows users to maintain and change the general conditions of a customer or vendor. This includes creating, changing, and deleting general conditions for customers and vendors. It also allows users to view the current status of the general conditions for a customer or vendor. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F982 in the command field. 
    2. Select the customer or vendor whose general conditions you want to edit. 
    3. Select the type of condition you want to edit (e.g., payment terms, delivery terms, etc.). 
    4. Enter the new condition details in the appropriate fields. 
    5. Save your changes by clicking on the “Save” button. 
    
    Other Recommendations: 
    It is important to note that when editing general conditions, it is important to ensure that all changes are properly documented and approved by the appropriate personnel before they are saved in the system. Additionally, it is important to ensure that all changes are in compliance with any applicable laws or regulations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F980 - Abgrenzung Einzelnachweis...

  • F97J - Anwendungsp. Bilanzvorb. alte Rechng...

  • F983 - Allgemeine Konditionen anzeigen...

  • F984 - Allgemeine Konditionen freigeben...


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