How to use FICO_CUS_LIST_BCA - Customizing der Konditionsgruppenart

FICO_CUS_LIST_BCA - Overview

• Transaction Code: FICO_CUS_LIST_BCA

  Description: Customizing der Konditionsgruppenart

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FICO

    Package Description: Financial Conditions

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FCO

    Description: Financial Conditions

FICO_CUS_LIST_BCA - Details

• SAP Tcode: FICO_CUS_LIST_BCA - Customizing der Konditionsgruppenart

   BCA
  
  Overview: 
  The SAP transaction code FICO_CUS_LIST_BCA is used to customize condition group type BCA in the SAP system. This transaction code is used to create and maintain condition groups and their associated conditions. 
  
  Functionality: 
  The FICO_CUS_LIST_BCA transaction code allows users to customize condition group type BCA in the SAP system. This transaction code is used to create and maintain condition groups and their associated conditions. It also allows users to assign condition types to the condition groups, as well as to define the pricing procedure for the condition group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FICO_CUS_LIST_BCA in the command field of the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the condition group type BCA and select “Save”. 
  4. Select “Assign Condition Types” from the menu bar and assign the desired condition types to the condition group type BCA. 
  5. Select “Define Pricing Procedure” from the menu bar and define the pricing procedure for the condition group type BCA. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that they have all of the necessary