Transaction Code: FZCG
Description: Maintain Condition Group (DW)
Release: S/4HANA and ECC 6
Program: SAPL0WP1
Screen: 200
Authorization Object:
Development Package: FTLC
Package Description: Customizing Treasury: Loan management
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FZCG is used to maintain condition groups in the SAP system. It allows users to create, change, and delete condition groups, which are used to define the conditions for pricing and other calculations. Functionality: The FZCG transaction code enables users to maintain condition groups in the SAP system. Condition groups are used to define the conditions for pricing and other calculations. They can be used to group together different conditions that are related to each other, such as discounts, taxes, and surcharges. The condition groups can then be used in pricing documents, contracts, and other documents. Step-by-step How to Use: 1. Enter the transaction code FZCG in the command field of the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter a name for the condition group and select the type of condition group you want to create (e.g., discount, tax, or surcharge). 4. Enter the details of the condition group (e.g., discount percentage or tax rate). 5. Select “Save” to save your changes. 6. Select “Activate” to activate the condition group in the system. 7. Select “Back” to return to the main menu of the transaction code FZCG. Other Recommendations: It is important to note that condition groups can only be used in pricing documents, contracts, and other documents if they are activated in the system first. Therefore, it is recommended that users always activate their condition groups after creating them in order for them to be available for use in other documents. Additionally, it is recommended that users regularly review their condition groups and make any necessary changes or updates as needed.
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