How to use FZCF - Gérer type de condition (DD)

SAP Transaction Code - Details

• Transaction Code: FZCF

  Description: Gérer type de condition (DD)

  Release: S/4HANA and ECC 6

• • Program: SAPL0K01

    Screen: 120

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FZCF - Gérer type de condition (DD)

  
  Overview:
  The SAP transaction code FZCF is used to maintain condition types (DD) in the SAP system. It is used to define and maintain the condition types that are used in pricing and billing documents. This transaction code is part of the SAP SD (Sales and Distribution) module. 
  
  Functionality: 
  The FZCF transaction code allows users to create, change, and delete condition types in the SAP system. It also allows users to define the characteristics of each condition type, such as the calculation type, currency, and pricing procedure. Additionally, users can assign a condition type to a pricing procedure or a billing document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZCF in the command field. 
  2. Select the “Create” button to create a new condition type. 
  3. Enter the name of the condition type and select “Continue”. 
  4. Enter the details of the condition type, such as calculation type, currency, and pricing procedure. 
  5. Select “Save” to save the changes. 
  6. Select “Back” to return to the main screen of the transaction code FZCF. 
  7. Select “Change” to change an existing condition type or “Delete” to delete an existing condition type. 
  8. Select “Save” to save any changes made or “Cancel” to cancel any changes made. 
  9. Select “Back” to return to the main screen of the transaction code FZCF. 
  10. Select “Exit” to exit from the transaction code FZCF. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new condition types in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users make use of the online help feature available in this transaction code for further assistance with using this transaction code effectively and efficiently.