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Transaction Code: M_LB
Description: Change Condition List
Release: S/4HANA and ECC 6
Program: SAPMV14A
Screen: 150
Authorization Object:
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: M_LB is a SAP transaction code used to change the condition list in the SAP system. It is used to maintain the condition list and its associated conditions. This transaction code is used to create, change, or delete condition lists and their associated conditions. Functionality: M_LB allows users to maintain the condition list and its associated conditions. This includes creating, changing, or deleting condition lists and their associated conditions. The condition list is used to define the conditions that are applicable for a particular transaction. The conditions can be used to determine the pricing, discounts, taxes, and other factors that are applicable for a particular transaction. Step-by-step How to Use: 1. Enter M_LB in the SAP command field. 2. Select the “Change” option from the menu. 3. Select the condition list that you want to change from the list of available condition lists. 4. Make any necessary changes to the condition list or its associated conditions. 5. Save your changes by selecting “Save” from the menu. Other Recommendations: It is important to note that any changes made to a condition list will affect all transactions that use that condition list. Therefore, it is important to ensure that any changes made are necessary and correct before saving them. Additionally, it is recommended that users test any changes made before saving them in order to ensure that they are working as expected.