How to use RECDCOND - Maintain Condition Types

SAP Transaction Code - Details

• Transaction Code: RECDCOND

  Description: Maintain Condition Types

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_CD_CD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECDCOND - Maintain Condition Types

  
  Overview:
  The SAP transaction code RECDCOND is used to maintain condition types in the SAP system. It is used to define the different types of conditions that can be used in pricing and billing documents. This transaction code is part of the SAP SD (Sales and Distribution) module. 
  
  Functionality: 
  The RECDCOND transaction code allows users to create, change, and delete condition types in the SAP system. It also allows users to define the characteristics of each condition type, such as the calculation type, currency, and pricing procedure. Additionally, users can assign condition types to pricing procedures and assign access sequences to condition types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECDCOND in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter a name for the condition type and select “Continue”. 
  4. Enter the details for the condition type, such as calculation type, currency, and pricing procedure. 
  5. Select “Save” to save the changes. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Change” or “Delete” to make changes or delete a condition type respectively. 
  8. Select “Save” or “Cancel” to save or cancel changes respectively. 
  9. Select “Exit” to exit the transaction code RECDCOND. 
  
  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 all changes are made correctly and accurately. Additionally, it is important for users to understand how each condition type affects pricing and billing documents before making any changes or creating new condition types in order to avoid any potential issues or errors in pricing and billing documents.