SAP Tables

F98F SAP tcode - Display Condition Assignment









Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute F98F and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details d screen shots


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code F98F or its description.

Menu Path for transaction F98F

SAP Menu->Accounting->Financial Supply Chain Management->In-House Cash->Conditions->Condition Assignment->Display

SAP Menu->Accounting->Bank Applications->Bank Customer Accounts->Conditions->Condition Assignment->Display


Related SAP transaction codes:

 F985  F986  F987  F988  F989  F98A  F98B  F98C  F98D  F98E


SAP Program associated with transaction F98F:


SAPLFB8D


Default Screen Number:
0110