How to use F9COGR2 - Edit Condition Group

F9COGR2 - Overview

• Transaction Code: F9COGR2

  Description: Edit Condition Group

  Release: S/4HANA and ECC 6

• • Program: SAPLBCA_DYN_CONDGROUP

    Screen: 1000

    Authorization Object:

  • Development Package: FICO

    Package Description: Financial Conditions

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FCO

    Description: Financial Conditions

F9COGR2 - Details

• SAP Tcode: F9COGR2 - Edit Condition Group

  
  Overview:
  The SAP transaction code F9COGR2 is used to edit condition groups in the SAP system. It allows users to create, change, and delete condition groups. Condition groups are used to group together different conditions that can be applied to a particular document or transaction. 
  
  Functionality: 
  The F9COGR2 transaction code allows users to create, change, and delete condition groups. It also allows users to assign conditions to the condition group and assign the condition group to a document or transaction. The condition group can then be used to apply the conditions to the document or transaction. 
  
  Step-by-step How to Use: 
  1. Enter the F9COGR2 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the condition group and select “Save”. 
  4. Select the “Change” option from the menu bar. 
  5. Select the condition group you want to edit and select “Edit”. 
  6. Add or remove conditions from the condition group as needed and select “Save” when finished. 
  7. Select the “Assign” option from the menu bar. 
  8. Select the document or transaction you want to assign the condition group to and select “Save” when finished. 
  9. Select the “Delete” option from the menu bar if you want to delete a condition group. 
  10. Select the condition group you want to delete and select “Delete” when finished.