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Transaction Code: JBCF
Description: Maintain Condition Type
Release: S/4HANA and ECC 6
Program: SAPL0K01
Screen: 120
Authorization Object:
Development Package: JBTC
Package Description: Customizing IS-B Transaction Costing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-AN
Description: Analyzer
Overview: The SAP transaction code JBCF is used to maintain condition types in the SAP system. It is used to define the pricing conditions for sales and purchase documents. This includes setting up the condition types, assigning them to a pricing procedure, and maintaining the condition records. Functionality: The JBCF transaction code allows users to maintain condition types in the SAP system. This includes setting up the condition types, assigning them to a pricing procedure, and maintaining the condition records. It also allows users to define the pricing conditions for sales and purchase documents. Step-by-step How to Use: 1. Enter transaction code JBCF in the command field. 2. Select “Maintain Condition Types” from the menu. 3. Enter the name of the condition type you want to maintain and click “Continue”. 4. Enter the details of the condition type and click “Save”. 5. Assign the condition type to a pricing procedure by selecting “Assign Condition Types” from the menu. 6. Select the pricing procedure you want to assign it to and click “Continue”. 7. Select the condition type you want to assign and click “Save”. 8. Maintain the condition records by selecting “Maintain Condition Records” from the menu. 9. Enter the details of the condition record and click “Save”. Other Recommendations: It is important to note that when using this transaction code, users should be familiar with SAP pricing procedures and how they work in order to ensure that they are setting up their condition types correctly. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when setting up or maintaining condition types in SAP.
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