How to use F9INDCONDDISP - Display Individual Conditions

F9INDCONDDISP - Overview

• Transaction Code: F9INDCONDDISP

  Description: Display Individual Conditions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > Individual Conditions
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > Individual Conditions

• • 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

F9INDCONDDISP - Details

• SAP Tcode: F9INDCONDDISP - Display Individual Conditions

  
  Overview: 
  F9INDCONDDISP is an SAP transaction code used to display individual conditions in the SAP system. It is used to view and analyze the conditions of a particular document or item. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  The F9INDCONDDISP transaction code allows users to view and analyze the conditions of a particular document or item. It displays the individual conditions of a document or item, such as pricing, discounts, taxes, and other related information. This transaction code also allows users to view the condition records that are assigned to a particular document or item. 
  
  Step-by-step How to Use: 
  1. Enter the F9INDCONDDISP transaction code in the command field. 
  2. Enter the document number or item number in the Document/Item field. 
  3. Click on Execute (F8). 
  4. The individual conditions of the document or item will be displayed in a list format. 
  5. To view the condition records that are assigned to a particular document or item, click on the Condition Records button at the bottom of the screen. 
  6. The condition records will be displayed in a list format. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and buttons available in this transaction code before using it. Additionally, users should ensure that they have the