How to use J/LB - Change Condition List

J/LB - Overview

• Transaction Code: J/LB

  Description: Change Condition List

  Release: ECC 6 only

• • Program: SAPMV14A

    Screen: 150

    Authorization Object: J_CKON_CUS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

J/LB - Details

• SAP Tcode: J/LB - Change Condition List

  
  Overview:
  The SAP transaction code J/LB is used to change condition lists in the SAP system. It allows users to create, modify, and delete condition lists. Condition lists are used to store pricing and other conditions for sales documents. 
  
  Functionality: 
  The J/LB transaction code allows users to create, modify, and delete condition lists. It also allows users to assign condition types to the condition list and assign the condition list to a sales document type. 
  
  Step-by-step How to Use: 
  1. Enter the J/LB transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the condition list and select “Save”. 
  4. Select the “Assign Condition Types” option from the menu bar. 
  5. Select the desired condition types and select “Save”. 
  6. Select the “Assign Sales Document Type” option from the menu bar. 
  7. Select the desired sales document type and select “Save”. 
  8. Select “Back” to return to the main screen of J/LB transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the J/LB transaction code before making any changes or creating new condition lists. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.