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Transaction Code: F9INDCONDDELREL
Description: Release Individual Conditions
Release: S/4HANA and ECC 6
Menu Path:
Program: RFBKINDCOND
Screen: 1000
Authorization Object:
Development Package: FKBC
Package Description: Bank Customer Accounts: Conditions
Parent Package: FS_BCA
Module/Component: IS-B-BCA-MD-CD
Description: Condition
Overview: The SAP transaction code F9INDCONDDELREL is used to release individual conditions in a sales document. This transaction code is used to delete individual conditions from a sales document, such as discounts, taxes, and other pricing conditions. Functionality: This transaction code allows users to delete individual conditions from a sales document. It can be used to delete discounts, taxes, and other pricing conditions. The deleted conditions will be removed from the sales document and will no longer be applied to the document. Step-by-step How to Use: 1. Enter the transaction code F9INDCONDDELREL in the command field. 2. Enter the sales document number in the Sales Document field. 3. Select the condition type that you want to delete from the list of available condition types. 4. Click on the Delete button to delete the selected condition type from the sales document. 5. Click on the Save button to save your changes and release the individual condition from the sales document. Other Recommendations: It is important to note that this transaction code should only be used when necessary, as it can have an impact on pricing and other related calculations in a sales document. It is recommended that users consult with their system administrator before using this transaction code to ensure that it is being used correctly and appropriately.
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