Do you have any question about this t-code?
Transaction Code: F9COGR3
Description: Display 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
Overview: The SAP transaction code F9COGR3 is used to display condition groups in the SAP system. It is a part of the SAP SD (Sales and Distribution) module. This transaction code allows users to view and manage condition groups, which are used to define pricing and discounts for customers. Functionality: The F9COGR3 transaction code enables users to view and manage condition groups in the SAP system. Condition groups are used to define pricing and discounts for customers. They can be used to set up different pricing levels for different customers, or to set up discounts for certain products or services. The condition groups can also be used to set up special pricing or discounts for certain time periods or locations. Step-by-step How to Use: 1. Enter the transaction code F9COGR3 in the command field of the SAP system. 2. The list of condition groups will be displayed on the screen. 3. Select the condition group you want to view or edit by double-clicking on it. 4. The details of the condition group will be displayed on the screen. 5. You can then edit or delete the condition group as needed. 6. When you are finished, click “Save” to save your changes. Other Recommendations: It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of condition groups before using this transaction code, as this will help them better understand how to use it effectively.
F9COGR2 - Edit Condition Group...
F9COGR1 - Create Condition Group...
F9COL1 - Correction of SubFinPayt Balance...
F9CORRDISPMAP - Corresp: Bank Stat Dispatch Mapping...