How to use FV13 - Afficher condition

SAP Transaction Code - Details

• Transaction Code: FV13

  Description: Afficher condition

  Release: S/4HANA and ECC 6

• • Program: SAPMV13A

    Screen: 100

    Authorization Object:

  • Development Package: FVV

    Package Description: R/3 application development for Financial Assets Management

    Parent Package: APPL

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: FV13 - Afficher condition

  
  Overview: 
  The SAP transaction code FV13 is used to display condition records in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain condition records for pricing, taxes, and other financial transactions. 
  
  Functionality: 
  The FV13 transaction code allows users to view and maintain condition records in the SAP system. This includes viewing existing condition records, creating new ones, and editing existing ones. It also allows users to view the details of a condition record, such as the pricing conditions, taxes, and other financial information associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FV13 in the command field. 
  2. Select the appropriate condition type from the drop-down list. 
  3. Enter the relevant data in the fields provided. 
  4. Click on “Display” to view the condition record details. 
  5. To create a new condition record, click on “New Entries” and enter the relevant data in the fields provided. 
  6. To edit an existing condition record, select it from the list and click on “Change” to make changes to it. 
  7. Click on “Save” to save any changes made to a condition record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in FV13 before attempting to use it. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit condition records in FV13.