How to use FSH_PG_CONDITION - Konditionspflege

SAP Transaction Code - Details

• Transaction Code: FSH_PG_CONDITION

  Description: Konditionspflege

  Release: S/4HANA only

• • Program: /SAPCND/GENERAL_COND_MAINT

    Screen: 1000

    Authorization Object:

  • Development Package: FSH_POGT_CT

    Package Description: POGT - Condition Technique

    Parent Package: FSH_POGT

  • Module/Component: LO-RFM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: FSH_PG_CONDITION - Konditionspflege

  
  Overview:
  The SAP transaction code FSH_PG_CONDITION is used to maintain conditions in the SAP system. It allows users to create, change, and delete conditions for pricing, discounts, and other related activities. This transaction code is part of the SAP Financial Services (FSH) module. 
  
  Functionality: 
  The FSH_PG_CONDITION transaction code enables users to maintain conditions in the SAP system. This includes creating new conditions, changing existing conditions, and deleting conditions. It also allows users to view and analyze condition data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSH_PG_CONDITION into the command field. 
  2. Select the condition type you want to maintain from the list of available condition types. 
  3. Enter the condition data you want to maintain in the appropriate fields. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. Click “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types before using this transaction code. Additionally, users should be aware of any restrictions or limitations that may apply when creating or changing conditions in the SAP system.