How to use S_ALR_87007864 - IMG Activity: KONDITIONSARTEN_GH

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007864

  Description: IMG Activity: KONDITIONSARTEN_GH

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTG

    Package Description: R/3 application development for Treasury money market

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87007864 - IMG Activity: KONDITIONSARTEN_GH

  
  Overview: 
  S_ALR_87007864 is an SAP transaction code used to maintain condition types in the system. It is used to define the condition types that are used in pricing and billing documents. 
  
  Functionality: 
  This transaction code allows users to maintain condition types in the system. It can be used to create, change, or delete condition types. It also allows users to define the characteristics of each condition type, such as the calculation type, currency, and pricing procedure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87007864 into 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. 
  6. Select “Back” to return to the main screen. 
  7. Select “Execute” to view a list of all condition types in the system. 
  8. Select a condition type from the list and select “Change” to make changes to it. 
  9. Make any necessary changes and select “Save” to save them. 
  10. Select “Back” to return to the main screen and select “Execute” again to view a list of all condition types in the system. 
  11. Select a condition type from the list and select “Delete” to delete it from the system. 
  12. Confirm that you want to delete the condition type by selecting “Yes” and then select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important that users are familiar with SAP pricing procedures before using this transaction code as it is necessary for creating and maintaining condition types in SAP systems. Additionally, users should be aware of any restrictions or limitations that may be imposed on certain condition types by their company or organization before making any changes or deletions in this transaction code.