How to use FSH_CT_COND_TYPE - Maintain Condition Types

SAP Transaction Code - Details

• Transaction Code: FSH_CT_COND_TYPE

  Description: Maintain Condition Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSH_VAS_MD

    Package Description: Package for VAS master data

    Parent Package: FSH_MASTER_DATA_MAIN

  • Module/Component: LO-RFM-CA-VAS

    Description: Value Added Services

Smart SAP Assistant

• SAP Tcode: FSH_CT_COND_TYPE - Maintain Condition Types

  
  Overview:
  The SAP transaction code FSH_CT_COND_TYPE is used to maintain condition types in the SAP system. It allows users to create, change, and delete condition types. Condition types are used to define the pricing and discounts for goods and services. 
  
  Functionality:
  The FSH_CT_COND_TYPE transaction code allows users to maintain condition types in the SAP system. This includes creating new condition types, changing existing condition types, and deleting condition types. The transaction code also allows users to view the details of a condition type, such as its description, pricing information, and discounts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FSH_CT_COND_TYPE into the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter the required information for the new condition type, such as its description, pricing information, and discounts. 
  4. Select the “Save” button to save the new condition type. 
  5. To change an existing condition type, select the “Change” button and enter the required changes. 
  6. To delete a condition type, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of the transaction code. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with SAP’s pricing and discounting processes before using this transaction code.