How to use F9INDCONDDISP - Display Individual Conditions


SAP Transaction Code - Details

  • 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
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • 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 necessary authorization to access this transaction code before attempting to use it.
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