How to use FICOBDT_31 - Define Condition Type

SAP Transaction Code - Details

• Transaction Code: FICOBDT_31

  Description: Define Condition Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FICO

    Package Description: Financial Conditions

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FCO

    Description: Financial Conditions

Smart SAP Assistant

• SAP Tcode: FICOBDT_31 - Define Condition Type

  
  Overview: 
  FICOBDT_31 is a SAP transaction code used to define condition types in the SAP system. It is used to create, change, and delete condition types. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The FICOBDT_31 transaction code allows users to define condition types in the SAP system. This includes setting up the condition type, assigning it to a pricing procedure, and defining the calculation type. It also allows users to set up the condition type for pricing and determine whether it should be displayed in the sales document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FICOBDT_31 in the command field. 
  2. Enter the name of the condition type you want to create or change. 
  3. Select “Create” or “Change” from the menu bar. 
  4. Enter the details of the condition type such as pricing procedure, calculation type, and display options. 
  5. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in FICOBDT_31 before using it to create or change condition types. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can affect pricing and other financial processes in SAP.