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Transaction Code: F982
Description: Edit general conditions
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLFB8D
Screen: 100
Authorization Object:
Development Package: FKBC
Package Description: Bank Customer Accounts: Conditions
Parent Package: FS_BCA
Module/Component: IS-B-BCA-MD-CD
Description: Condition
Overview: The SAP transaction code F982 is used to edit general conditions in the SAP system. It is used to maintain and change the general conditions of a customer or vendor. This transaction code is used to create, change, and delete general conditions for customers and vendors. Functionality: The F982 transaction code allows users to maintain and change the general conditions of a customer or vendor. This includes creating, changing, and deleting general conditions for customers and vendors. It also allows users to view the current status of the general conditions for a customer or vendor. Step-by-step How to Use: 1. Enter the transaction code F982 in the command field. 2. Select the customer or vendor whose general conditions you want to edit. 3. Select the type of condition you want to edit (e.g., payment terms, delivery terms, etc.). 4. Enter the new condition details in the appropriate fields. 5. Save your changes by clicking on the “Save” button. Other Recommendations: It is important to note that when editing general conditions, it is important to ensure that all changes are properly documented and approved by the appropriate personnel before they are saved in the system. Additionally, it is important to ensure that all changes are in compliance with any applicable laws or regulations.