How to use FV12 - Change condition

SAP Transaction Code - Details

• Transaction Code: FV12

  Description: Change condition

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: FV12 - Change condition

  
  Overview:
  The SAP transaction code FV12 is used to change existing conditions in a sales document. It allows users to modify the existing conditions of a sales document, such as pricing, discounts, taxes, and more. This transaction code is used to make changes to existing conditions in a sales document. 
  
  Functionality: 
  The FV12 transaction code allows users to make changes to existing conditions in a sales document. This includes changing the pricing, discounts, taxes, and other conditions associated with the sales document. The changes made using this transaction code are saved in the system and can be used for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FV12 into the command field. 
  2. Enter the sales document number into the Sales Document field. 
  3. Select the condition type you want to change from the list of available condition types. 
  4. Enter the new values for the condition type you selected. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be saved in the system and can be used for future reference. Additionally, it is recommended that users familiarize themselves with the different condition types available before making any changes using this transaction code.