How to use O5T9 - Maintain Condition Type - NOM

SAP Transaction Code - Details

• Transaction Code: O5T9

  Description: Maintain Condition Type - NOM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: OIJ

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O5T9 - Maintain Condition Type - NOM

  
  Overview:
  The SAP transaction code O5T9 is used to maintain condition types in the SAP system. It is used to create, change, or delete condition types in the system. This transaction code is used to maintain condition types for pricing and other related activities. 
  
  Functionality: 
  The O5T9 transaction code allows users to maintain condition types in the SAP system. This includes creating, changing, or deleting condition types. It also allows users to define the characteristics of a condition type, such as the calculation type, currency, and pricing procedure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O5T9 in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter the name of the condition type and select “Continue”. 
  4. Enter the details of the condition type such as calculation type, currency, and pricing procedure. 
  5. Select “Save” to save the changes made to the condition type. 
  6. Select “Back” to return to the main screen of the transaction code O5T9. 
  7. To change or delete an existing condition type, select it from the list and make the necessary changes or select “Delete” to delete it from the system. 
  8. Select “Save” or “Back” when you are done making changes or deleting a condition type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new condition types in order to ensure that they are making accurate changes and creating valid condition types in the system.