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Transaction Code: JJ14
Description: Visualizar condiciones
Release: ECC 6 only
Program: SAPMV13A
Screen: 100
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Overview: The SAP transaction code JJ14 is used to display conditions in the SAP system. It is a part of the SAP Logistics Sales and Distribution (SD) module. This transaction code allows users to view and analyze the conditions that are associated with sales documents, such as pricing, delivery, and payment terms. Functionality: The JJ14 transaction code enables users to view the conditions that are associated with sales documents. This includes pricing, delivery, payment terms, and other related information. The conditions can be viewed in a variety of ways, such as by document type, customer number, or material number. Additionally, users can also view the condition records that are linked to a particular document. Step-by-step How to Use: 1. Enter the transaction code JJ14 in the command field. 2. Select the appropriate document type from the drop-down menu. 3. Enter the customer number or material number in the relevant fields. 4. Click on “Execute” to view the conditions associated with the document. 5. To view condition records linked to a particular document, select “Condition Records” from the menu bar and enter the relevant information in the fields provided. 6. Click on “Execute” to view the condition records linked to the document. 7. To exit this transaction code, click on “Back” or “Cancel” in the menu bar. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for their business needs. Additionally, users should ensure that they have access rights to view and analyze conditions before attempting to use this transaction code.