How to use F9COGR2 - Edit Condition Group


SAP Transaction Code - Details

  • Transaction Code: F9COGR2

    Description: Edit Condition Group

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • 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. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP terminology before using this transaction code as it can be confusing for those who are not familiar with SAP systems and processes. Additionally, it is important for users to understand how condition groups work in order to properly use this transaction code as it is used for creating, changing, and deleting condition groups in SAP systems.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • F9CL4 - Delete Creditor Limit...

  • F9COGR3 - Display Condition Group...

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