How to use FV11 - Create condition


FV11 - Overview

  • Transaction Code: FV11

    Description: Create condition

    Release: S/4HANA and ECC 6

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    • Program: SAPMV13A

      Screen: 100

      Authorization Object:

    • Development Package: FVV

      Package Description: R/3 application development for Financial Assets Management

      Parent Package: APPL

    • Module/Component: FIN-FSCM-TRM

      Description: Treasury and Risk Management


FV11 - Details

  • SAP Tcode: FV11 - Create condition

    Transaction Code: FV11

    Description: Create Condition

    Overview: FV11 is used to create pricing or other condition records in SAP. It allows users to define conditions such as discounts, surcharges, or taxes that influence pricing and billing processes.

    Key Use Cases:

    • Creating new pricing conditions like discounts or surcharges for sales documents
    • Defining tax conditions applicable to specific materials or customers
    • Setting up freight or handling charges as condition records
    • Establishing special pricing agreements for specific customers or customer groups

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FV11 - Related Tcodes

  • FV08 - Reverse input tax treatment run...

  • FV02 - Reverse Correction Items...

  • FV12 - Change condition...

  • FV13 - Display condition...


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