How to use FOJWNS - Display Sales with Condition Types

FOJWNS - Overview

• Transaction Code: FOJWNS

  Description: Display Sales with Condition Types

  Release: S/4HANA and ECC 6

• • Program: SAPMF60UN_VICN01

    Screen: 1000

    Authorization Object: F_RECN

  • Development Package: RESR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FOJWNS - Details

• SAP Tcode: FOJWNS - Display Sales with Condition Types

  
  Overview:
  The SAP transaction code FOJWNS is used to display sales with condition types. This transaction code is used to view the sales documents and their associated condition types. It can be used to view the pricing conditions, discounts, and other related information for a particular sales document. 
  
  Functionality:
  The FOJWNS transaction code allows users to view the pricing conditions, discounts, and other related information for a particular sales document. It also allows users to view the details of the condition types associated with the sales document. This transaction code is useful for analyzing the pricing conditions of a particular sales document and understanding how they affect the overall cost of the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOJWNS in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Click on Execute (F8). 
  4. The system will display all the condition types associated with the sales document. 
  5. Select a condition type to view its details. 
  6. Click on Execute (F8) again to view the details of the selected condition type. 
  7. The system will display all the details related to that condition type, such as pricing conditions, discounts, etc. 
  8. Click on Back (F3) to go back to the list of condition types associated with the sales document. 
  9. Repeat steps 5-8 for each condition type