How to use /SAPCND/68000405 - Konditionsarten

SAP Transaction Code - Details

• Transaction Code: /SAPCND/68000405

  Description: Konditionsarten

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SAPCND/CUSTOMIZING_C

    Package Description: Customizing Obj. Condition Technique for mySAP

    Parent Package: /SAPCND/CONDITION_TECHNIQUE_C

  • Module/Component: AP-PRC-CON

    Description: Condition Technique

Smart SAP Assistant

• SAP Tcode: /SAPCND/68000405 - Konditionsarten

  
  Overview: 
  The SAP transaction code /SAPCND/68000405 is used to maintain condition types in the SAP system. It is used to define the different types of conditions that can be used in pricing and billing documents. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete condition types. It also allows users to define the characteristics of each condition type, such as the calculation type, currency, and pricing procedure. Additionally, users can assign condition types to pricing procedures and assign access sequences to condition types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCND/68000405 in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter a name for the condition type and select “Continue”. 
  4. Enter the details of the condition type, such as calculation type, currency, and pricing procedure. 
  5. Select “Save” to save the changes. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Change” or “Delete” to make changes or delete a condition type respectively. 
  8. Select “Save” or “Cancel” to save or cancel changes respectively. 
  9. Select “Assign Access Sequence” to assign an access sequence to a condition type. 
  10. Select “Assign Pricing Procedure” to assign a pricing procedure to a condition type. 
  11. Select “Back” or “Exit” to return to the main screen or exit the transaction code respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP pricing procedures before using this transaction code as it is necessary for creating and assigning condition types in SAP system. Additionally, users should ensure that all changes made are saved before exiting the transaction code as any unsaved changes will be lost when exiting the transaction code without saving them first.