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FV11

Description : Create condition
Main Category : Treasury
Sub Category : Treasury

Related Transaction codes

FTXP - Maintain Tax Code FI - Basic Functions
FV12 - Change condition Treasury - Treasury
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification

Tables for transaction code FV11

KONP - Conditions (Item) SD - Conditions
A003 - Tax Classification SD - Conditions
EKPO - Purchasing Document Item MM - Purchasing
T007A - Tax Keys FI - Financial Accounting
EKKO - Purchasing Document Header MM - Purchasing
VBAK - Sales Document: Header Data SD - Sales

Authorization objects for transaction code FV11

V_KONH_VKS - Condition: Authorization for Condition Types -
J_1IRG23D - Authorisation object for Depo Transactions -
S_DATASET - Authorization for file access -
RSANPR - Authorization for Analysis Process -
S_RS_COMP1 - Business Explorer - Components: Enhancements to the Owner -
S_RZL_ADM - CCMS: System Administration -



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