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Transaction Code: F9INDIV
Description: Afficher conditions individuelles
Release: S/4HANA and ECC 6
Menu Path:
Program: RFBKINTEREST_INDIV
Screen: 1000
Authorization Object:
Development Package: FKBC
Package Description: Bank Customer Accounts: Conditions
Parent Package: FS_BCA
Module/Component: IS-B-BCA-MD-CD
Description: Condition
Overview: The SAP transaction code F9INDIV is used to display individual conditions in the SAP system. It is a part of the SAP Sales and Distribution (SD) module. This transaction code is used to view and maintain the individual conditions that are assigned to a customer or material. Functionality: The F9INDIV transaction code allows users to view and maintain individual conditions for customers and materials. It displays the condition records that are assigned to a customer or material, as well as the condition types, values, and dates associated with each record. The user can also create new condition records or modify existing ones. Step-by-step How to Use: 1. Enter the transaction code F9INDIV in the command field. 2. Enter the customer or material number in the Customer/Material field. 3. Select the appropriate condition type from the drop-down list. 4. Enter the condition value and date in the corresponding fields. 5. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with the different condition types before using this transaction code, as this will help them understand how each type affects pricing and discounts for customers and materials. Additionally, users should be aware of any restrictions that may be imposed on certain condition types, such as minimum or maximum values or date ranges.
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