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Transaction Code: BC425_30
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPBC425_FLIGHT30
Screen: 100
Authorization Object:
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Description:
Overview: BC425_30 is a SAP transaction code used to create and maintain condition records for pricing in the Sales and Distribution (SD) module. It is used to define the conditions that will be applied to sales documents, such as pricing, discounts, and taxes. Functionality: The BC425_30 transaction code allows users to create and maintain condition records for pricing in the SD module. This includes defining the conditions that will be applied to sales documents, such as pricing, discounts, and taxes. The condition records can be used to determine the prices of goods or services that are sold or purchased. Step-by-step How to Use: 1. Enter the BC425_30 transaction code in the command field. 2. Select the “Create†button to create a new condition record. 3. Enter the required information for the condition record, such as pricing, discounts, and taxes. 4. Select “Save†to save the condition record. 5. Select “Back†to return to the main screen of the transaction code. 6. Select “Execute†to execute the transaction code and view all existing condition records. 7. Select a condition record from the list and select “Change†to edit an existing condition record. 8. Make any necessary changes and select “Save†to save the changes. 9. Select “Back†to return to the main screen of the transaction code and select “Execute†again to view all existing condition records with any changes made. 10. Select “Delete†to delete an existing condition record from the list of existing condition records. Other Recommendations: It is recommended that users familiarize themselves with all of the fields available in BC425_30 before creating or editing a condition record, as this will ensure that all necessary information is entered correctly and accurately for each condition record created or edited in this transaction code. Additionally, users should ensure that they have appropriate authorization before creating or editing any condition records in this transaction code, as unauthorized changes may result in incorrect pricing or other errors in sales documents.
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