How to use F9HIST_KOND_ZUORD - Historial asignaciones cond.


SAP Transaction Code - Details

  • Transaction Code: F9HIST_KOND_ZUORD

    Description: Historial asignaciones cond.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Information System > Condition History > History of the Condition Assignments
    • Accounting > Bank Applications > Bank Customer Accounts > Information System > Condition History > History of the Condition Assignments
  • Show technical details Hide technical details
    • Program: RFBKHISTORY_ZUORD

      Screen: 1000

      Authorization Object:

    • Development Package: FKBK

      Package Description: Bank Customer Accounts: Current Accounts

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: F9HIST_KOND_ZUORD - Historial asignaciones cond.
    
    Overview:
    F9HIST_KOND_ZUORD is a SAP transaction code used to view the history of condition assignment. It is used to view the changes made to condition records over time. This transaction code is part of the SAP Sales and Distribution (SD) module. 
    
    Functionality: 
    This transaction code allows users to view the history of condition assignment for a particular condition record. It displays the changes made to the condition record, such as when it was created, changed, or deleted. It also displays who made the changes and when they were made. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9HIST_KOND_ZUORD in the command field. 
    2. Enter the condition record number in the Condition Record field. 
    3. Click on Execute (F8). 
    4. The history of condition assignment will be displayed in a table format. 
    5. To view more details about a particular change, click on the Change Number field for that change. 
    6. The details of that change will be displayed in a separate window. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Sales and Distribution (SD) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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