How to use F98F - Visualizar asignación condición

SAP Transaction Code - Details

• Transaction Code: F98F

  Description: Visualizar asignación condición

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLFB8D

    Screen: 110

    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: F98F - Visualizar asignación condición

  
  Overview:
  The SAP transaction code F98F is used to display condition assignment in the SAP system. It is used to view the condition records that have been assigned to a particular document or item. This transaction code is used to view the pricing conditions that have been assigned to a particular document or item. 
  
  Functionality: 
  The F98F transaction code allows users to view the condition records that have been assigned to a particular document or item. This includes the pricing conditions, discounts, and other conditions that have been assigned to the document or item. The transaction code also allows users to view the details of the condition records, such as the condition type, value, and validity period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F98F in the command field. 
  2. Enter the document number or item number for which you want to view the condition assignment. 
  3. The system will display all the condition records that have been assigned to the document or item. 
  4. You can view the details of each condition record by selecting it and clicking on “Display” button. 
  5. You can also delete a condition record by selecting it and clicking on “Delete” button. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can lead to incorrect pricing if not used properly. It is also recommended that users should always check the validity period of each condition record before deleting it.