How to use F988 - Traiter les conditions de frais

SAP Transaction Code - Details

• Transaction Code: F988

  Description: Traiter les conditions de frais

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Conditions > Charges > Edit
  • Accounting > Bank Applications > Bank Customer Accounts > Conditions > Charges > Edit

• • Program: SAPLFB8D

    Screen: 100

    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: F988 - Traiter les conditions de frais

  
  Overview:
  The SAP transaction code F988 is used to edit charge conditions in the SAP system. It allows users to view, create, change, and delete charge conditions for a particular customer or vendor. This transaction code is used to maintain the pricing and billing information for customers and vendors. 
  
  Functionality: 
  The F988 transaction code enables users to view, create, change, and delete charge conditions for a particular customer or vendor. It also allows users to view the current charge conditions and make changes as needed. Additionally, it enables users to view the pricing and billing information for customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F988 in the command field of the SAP system. 
  2. Select the customer or vendor whose charge conditions you want to edit. 
  3. Select the “Edit” option from the menu bar. 
  4. Make any necessary changes to the charge conditions. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to charge conditions. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors or issues.