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Transaction Code: FV13
Description: Anzeigen 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
Overview: The SAP transaction code FV13 is used to display condition records in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain condition records for pricing, taxes, and other financial transactions. Functionality: The FV13 transaction code allows users to view and maintain condition records in the SAP system. This includes viewing existing condition records, creating new ones, and editing existing ones. It also allows users to view the details of a condition record, such as the pricing conditions, taxes, and other financial information associated with it. Step-by-step How to Use: 1. Enter the transaction code FV13 in the command field. 2. Select the appropriate condition type from the drop-down list. 3. Enter the relevant data in the fields provided. 4. Click on “Display” to view the condition record details. 5. To create a new condition record, click on “New Entries” and enter the relevant data in the fields provided. 6. To edit an existing condition record, select it from the list and click on “Change” to make changes to it. 7. Click on “Save” to save any changes made to a condition record. Other Recommendations: It is recommended that users familiarize themselves with the different fields available in FV13 before attempting to use it. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit condition records in FV13.