How to use FICO_CG - Define Condition Group Type

SAP Transaction Code - Details

• Transaction Code: FICO_CG

  Description: Define Condition Group 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: FICO_CG - Define Condition Group Type

  
  Overview:
  The SAP transaction code FICO_CG is used to define condition group types in the SAP system. It is used to create and maintain condition groups, which are used to group together different conditions for pricing, taxes, and other calculations. 
  
  Functionality: 
  The FICO_CG transaction code allows users to create and maintain condition groups in the SAP system. Condition groups are used to group together different conditions for pricing, taxes, and other calculations. The condition groups can be used in various areas of the system, such as sales orders, purchase orders, and invoices. 
  
  Step-by-step How to Use: 
  To use the FICO_CG transaction code, users must first log into the SAP system. Once logged in, users can access the transaction code by entering it into the command field. The user will then be presented with a list of existing condition groups or an option to create a new one. If creating a new condition group, the user will need to enter a name for the group and select the type of conditions that will be included in it. Once all of the necessary information has been entered, the user can save the condition group and it will be available for use in other areas of the system. 
  
  Other Recommendations: 
  When using the FICO_CG transaction code, it is important to ensure that all of the necessary information is entered correctly. This includes entering a valid name for the condition group and selecting all of the appropriate conditions that should be included in it. Additionally, users should ensure that they save their changes before exiting out of the transaction code.