FV11 is a transaction code in SAP Treasury application with the description — Create condition. On this page, you will find similar/related TCodes to FV11, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FV11.

FV11 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on FV11

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

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

Tables for SAP Transaction Code FV11

TABLE Description Functional Area
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 SAP Transaction Code FV11

AUTHORIZATION OBJECT Description Functional Area
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