How to use FV11 - Anlegen Kondition

SAP Transaction Code - Details

• Transaction Code: FV11

  Description: Anlegen Kondition

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: FVV

    Package Description: R/3 application development for Financial Assets Management

    Parent Package: APPL

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: FV11 - Anlegen Kondition

  
  Overview:
  The SAP transaction code FV11 is used to create a condition in the SAP system. This condition can be used to define the terms of a contract or agreement between two parties. It can also be used to set up pricing and discounts for customers. 
  
  Functionality: 
  The FV11 transaction code allows users to create conditions in the SAP system. This includes setting up pricing and discounts for customers, as well as defining the terms of a contract or agreement between two parties. The conditions created with this transaction code can be used in various areas of the SAP system, such as sales orders, billing documents, and contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FV11 in the command field. 
  2. Enter the condition type and description in the appropriate fields. 
  3. Enter the condition values in the appropriate fields. 
  4. Select “Save” to save the condition. 
  5. Select “Activate” to activate the condition. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that conditions created with this transaction code can only be used in certain areas of the SAP system, such as sales orders, billing documents, and contracts. Additionally, it is important to ensure that all of the necessary information is entered correctly when creating a condition with this transaction code, as incorrect information may lead to errors or incorrect results when using the condition in other areas of the SAP system.