How to use FICOBDT - Condiciones

FICOBDT - Overview

• Transaction Code: FICOBDT

  Description: Condiciones

  Release: S/4HANA and ECC 6

• • Program: MENUFICOBDT

    Screen: 1000

    Authorization Object:

  • Development Package: FICO

    Package Description: Financial Conditions

    Parent Package: FS_FIM

  • Module/Component: CA-FIM-FCO

    Description: Financial Conditions

FICOBDT - Details

• SAP Tcode: FICOBDT - Condiciones

  
  Overview:
  FICOBDT is a SAP transaction code used to manage financial conditions in the SAP system. It is used to create, change, and display financial conditions. Financial conditions are used to define the terms of payment for goods and services. 
  
  Functionality:
  FICOBDT allows users to create, change, and display financial conditions. It also allows users to assign financial conditions to customers and vendors. Additionally, it can be used to define payment terms for goods and services. 
  
  Step-by-step How to Use:
  1. Enter transaction code FICOBDT in the command field. 
  2. Select the “Create” button to create a new financial condition. 
  3. Enter the required information such as condition type, description, and payment terms. 
  4. Select the “Save” button to save the new financial condition. 
  5. To change an existing financial condition, select the “Change” button and enter the required information. 
  6. To display an existing financial condition, select the “Display” button and enter the required information. 
  7. To assign a financial condition to a customer or vendor, select the “Assign” button and enter the required information. 
  8. Select the “Save” button to save any changes made to the financial condition or assignment of a customer or vendor. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of FICOBDT before using it in order to ensure that they are using it correctly and efficiently. Additionally,