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Transaction Code: F9TV
Description: Deleting conditions
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code F9TV is used to delete conditions in the SAP system. It is a part of the SAP Sales and Distribution (SD) module. Functionality: The F9TV transaction code allows users to delete conditions from the system. This includes deleting conditions from sales documents, such as sales orders, delivery notes, and invoices. It also allows users to delete conditions from pricing documents, such as pricing agreements and contracts. Step-by-step How to Use: 1. Enter the transaction code F9TV in the command field. 2. Select the condition type you want to delete from the list of available condition types. 3. Select the document type you want to delete conditions from. 4. Enter the document number for the document you want to delete conditions from. 5. Select the condition records you want to delete and click on “Delete” button. 6. Confirm that you want to delete the selected condition records by clicking on “Yes” button. 7. The selected condition records will be deleted from the system. Other Recommendations: It is important to note that once a condition record is deleted, it cannot be recovered or restored in any way. Therefore, it is recommended that users exercise caution when deleting condition records using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to delete condition records using this transaction code.