How to use F98G - Release Condition Assignment

SAP Transaction Code - Details

• Transaction Code: F98G

  Description: Release Condition Assignment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Conditions > Condition Assignment > Release
  • Accounting > Bank Applications > Bank Customer Accounts > Conditions > Condition Assignment > Release

• • Program: SAPLFB8D

    Screen: 110

    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: F98G - Release Condition Assignment

  
  Overview:
  The SAP transaction code F98G is used to release condition assignment in the SAP system. This transaction code is used to assign conditions to a document or item in the SAP system. It is also used to release the condition assignment for a document or item. 
  
  Functionality: 
  The F98G transaction code allows users to assign conditions to a document or item in the SAP system. It also allows users to release the condition assignment for a document or item. This transaction code is used to maintain the condition records in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F98G in the command field of the SAP system. 
  2. Enter the document number and item number of the document or item you want to assign conditions to. 
  3. Enter the condition type and value you want to assign to the document or item. 
  4. Click on “Release” button to release the condition assignment for the document or item. 
  5. Click on “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in their daily workflows. Additionally, users should always make sure that they are entering accurate information when using this transaction code, as incorrect information can lead to errors in the SAP system.