How to use F9INDCOND - Individualkonditionen freigeben

F9INDCOND - Overview

• Transaction Code: F9INDCOND

  Description: Individualkonditionen freigeben

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account > Release > Individual Condition
  • Accounting > Bank Applications > Bank Customer Accounts > Account > Release > Release Individual Condition

• • Program: RFBKINDCOND

    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

F9INDCOND - Details

• SAP Tcode: F9INDCOND - Individualkonditionen freigeben

  
  Overview:
  The SAP transaction code F9INDCOND is used to release individual conditions in a sales document. This transaction code is used to release the conditions that have been blocked due to a certain reason. It can be used to release the blocked conditions in a sales document, such as pricing, discounts, taxes, etc. 
  
  Functionality: 
  The F9INDCOND transaction code allows users to release individual conditions in a sales document. It can be used to release the blocked conditions in a sales document, such as pricing, discounts, taxes, etc. The transaction code also allows users to view the details of the blocked conditions and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9INDCOND in the command field. 
  2. Enter the sales document number and press enter. 
  3. Select the condition type that needs to be released and press enter. 
  4. Select the condition that needs to be released and press enter. 
  5. Enter the reason for releasing the condition and press enter. 
  6. Confirm the changes and press enter to save them. 
  
  Other Recommendations: 
  It is recommended that users check all of the conditions before releasing them using this transaction code. This will ensure that all of the conditions are valid and up-to-date before they are released. Additionally, users should always double-check their entries before saving any changes made using this transaction code.