How to use JBCF - IS-B : gérer type de conditions

JBCF - Overview

• Transaction Code: JBCF

  Description: IS-B : gérer type de conditions

  Release: S/4HANA and ECC 6

• • Program: SAPL0K01

    Screen: 120

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

JBCF - Details

• SAP Tcode: JBCF - IS-B : gérer type de conditions

  
  Overview:
  The SAP transaction code JBCF is used to maintain condition types in the SAP system. It is used to define the pricing conditions for sales and purchase documents. This includes setting up the condition types, assigning them to a pricing procedure, and maintaining the condition records. 
  
  Functionality:
  The JBCF transaction code allows users to maintain condition types in the SAP system. This includes setting up the condition types, assigning them to a pricing procedure, and maintaining the condition records. It also allows users to define the pricing conditions for sales and purchase documents. 
  
  Step-by-step How to Use:
  1. Enter transaction code JBCF in the command field. 
  2. Select “Maintain Condition Types” from the menu. 
  3. Enter the name of the condition type you want to maintain and click “Continue”. 
  4. Enter the details of the condition type and click “Save”. 
  5. Assign the condition type to a pricing procedure by selecting “Assign Condition Types” from the menu. 
  6. Select the pricing procedure you want to assign it to and click “Continue”. 
  7. Select the condition type you want to assign and click “Save”. 
  8. Maintain the condition records by selecting “Maintain Condition Records” from the menu. 
  9. Enter the details of the condition record and click “Save”. 
  
  Other Recommendations:
  It is important to note that when using this transaction code, users should be familiar with SAP pricing procedures