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Procedure documentation Displaying Individual Conditions Locate the document in its SAP Library structure

With the help of the list of the individual conditions you can create an overview of all valid and of all no longer valid individual conditions.

When you enter the "valid to" date, the system selects all individual conditions that expire on this date.

Prerequisites

You can find the list of the individual conditions by choosing Information system ® Individual conditions.

Procedure

  1. Specify one or more bank areas.
  2. Specify one or more account numbers.
  3. Specify one or more products.
  4. If required, enter a "valid to" date.
  5. If required, specify the account manager or the account holder and make entries in the other business partner fields.

Note

Using "Dynamic selections" you also have the option of designing the selection of the accounts to suit your own requirements. On the subject of dynamic selections, read the note in the document Information System.

Result

You receive an overview of individual conditions in accordance with your selection criteria.

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