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Transaction Code: CRM_CONDTYPE_CRM_AP
Description: Condition Types CRM AP
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: CRM_AP_TASK
Package Description: Action Profile Determination in Business Transaction
Parent Package: CRM_APPLICATION
Module/Component: CRM-BTX-BF-ACI
Description: Actions/Output Determination for Business Transactions
Overview: The SAP transaction code CRM_CONDTYPE_CRM_AP is used to maintain condition types in the SAP CRM system. It is used to define the pricing conditions for products and services in the CRM system. Functionality: This transaction code allows users to create, change, and delete condition types in the SAP CRM system. It also allows users to define the pricing conditions for products and services in the CRM system. The condition types can be used to determine discounts, surcharges, and other pricing conditions. Step-by-step How to Use: 1. Enter the transaction code CRM_CONDTYPE_CRM_AP into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the condition type and select “Save”. 4. Enter the pricing conditions for the condition type and select “Save”. 5. Select “Activate” from the menu bar to activate the condition type. 6. Select “Back” from the menu bar to return to the main screen of the transaction code. 7. Select “Change” from the menu bar to make changes to an existing condition type or select “Delete” from the menu bar to delete an existing condition type. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new condition types. Additionally, it is important that users test any changes or new condition types before activating them in order to ensure that they are working correctly.
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