How to use F98RK - Rückwirkende Konditionsänderung

SAP Transaction Code - Details

• Transaction Code: F98RK

  Description: Rückwirkende Konditionsänderung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Conditions > Retroactive Change to Standard Condition > Find Affected Accounts
  • Accounting > Bank Applications > Bank Customer Accounts > Conditions > Retroactive Change to Standard Condition > Find Affected Accounts

• • Program: RFBKBDCOND

    Screen: 1000

    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: F98RK - Rückwirkende Konditionsänderung

  
  Overview:
  The SAP transaction code F98RK is used to make retroactive changes to existing condition records in the SAP system. This code allows users to make changes to existing condition records without having to delete and recreate them. This can be useful when making changes to pricing, discounts, or other conditions that have already been set up in the system. 
  
  Functionality: 
  The F98RK transaction code allows users to make retroactive changes to existing condition records in the SAP system. This includes changing the pricing, discounts, or other conditions that have already been set up in the system. The changes made with this code will be applied retroactively, meaning that they will take effect from the date of the original condition record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F98RK into the command field of the SAP system. 
  2. Select the condition record you wish to change from the list of available records. 
  3. Make any necessary changes to the condition record and save them. 
  4. The changes will be applied retroactively from the date of the original condition record. 
  
  Other Recommendations: 
  It is important to note that any changes made with this transaction code will be applied retroactively, so it is important to double-check all changes before saving them. Additionally, it is recommended that users back up their data before making any changes with this code, as it is not possible to undo any changes once they have been saved.