How to use F98C - Display Value Date Donditions

SAP Transaction Code - Details

• Transaction Code: F98C

  Description: Display Value Date Donditions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Conditions > Value Dates > Display
  • Accounting > Bank Applications > Bank Customer Accounts > Conditions > Value Dates > Display

• • 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

Smart SAP Assistant

• SAP Tcode: F98C - Display Value Date Donditions

  
  Overview:
  The SAP transaction code F98C is used to display value date conditions in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the value date conditions that have been set up in the system. 
  
  Functionality: 
  The F98C transaction code allows users to view the value date conditions that have been set up in the system. This includes the conditions for payment terms, payment methods, and payment blocks. The value date conditions are used to determine when payments are due and when they should be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F98C in the command field. 
  2. Select the “Display” button. 
  3. Enter the value date condition you want to view in the “Value Date Condition” field. 
  4. Select the “Execute” button. 
  5. The value date condition will be displayed on the screen. 
  6. Select the “Back” button to return to the previous screen. 
  7. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the value date conditions that have been set up in their system before using this transaction code. This will ensure that they are able to view all of the necessary information when using this transaction code. Additionally, users should ensure that they have all of the necessary authorization before using this transaction code, as it can only be used by authorized users.