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Transaction Code: FNKO
Description: Asign.clases condic.a grupos condic.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FTLC
Package Description: Customizing Treasury: Loan management
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: FNKO is an SAP transaction code used to allocate condition types to condition groups. This allows users to group together different types of conditions, such as discounts, taxes, and surcharges, for easier management. Functionality: The FNKO transaction code allows users to assign condition types to condition groups. This helps users organize their conditions into logical groups for easier management. For example, a user may group all taxes together in one condition group and all discounts in another. This makes it easier to view and manage the different types of conditions. Step-by-step How to Use: To use the FNKO transaction code, follow these steps 1. Log into SAP and enter the FNKO transaction code. 2. Select the condition type you want to assign to a condition group. 3. Select the condition group you want to assign the condition type to. 4. Click “Save” to save your changes. Other Recommendations: It is important to keep your condition groups organized and up-to-date. Make sure you regularly review your condition groups and update them as needed. Additionally, it is important to ensure that all relevant conditions are assigned to the correct condition groups for accurate reporting and analysis.