How to use F989 - Visualizar condiciones impuestos

SAP Transaction Code - Details

• Transaction Code: F989

  Description: Visualizar condiciones impuestos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Conditions > Charges > Display
  • Accounting > Bank Applications > Bank Customer Accounts > Conditions > Charges > Display

• • Program: SAPLFB8D

    Screen: 100

    Authorization Object:

  • Development Package: FKBC

    Package Description: Bank Customer Accounts: Conditions

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-CD

    Description: Condition

Smart SAP Assistant

• SAP Tcode: F989 - Visualizar condiciones impuestos

  
  Overview:
  The SAP transaction code F989 is used to display charge conditions in the SAP system. It is a standard transaction code used to view the details of a charge condition, such as the condition type, condition value, and validity period. 
  
  Functionality: 
  The F989 transaction code allows users to view the details of a charge condition in the SAP system. This includes the condition type, condition value, and validity period. It also allows users to view the details of any related documents, such as sales orders or contracts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F989 in the command field. 
  2. Enter the charge condition number in the “Condition Number” field. 
  3. Click “Execute” to view the details of the charge condition. 
  4. To view related documents, click on “Related Documents” in the menu bar. 
  5. Select the document type and enter the document number in the corresponding fields. 
  6. Click “Execute” to view the details of the related document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as F988 (Display Charge Conditions) and F990 (Change Charge Conditions). These transaction codes can be used to create, change, or delete charge conditions in the SAP system.