How to use /OPT/68000364 -

SAP Transaction Code - Details

• Transaction Code: /OPT/68000364

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000364 -

  
  Overview:
  The SAP transaction code /OPT/68000364 is used to create and maintain customer-specific pricing conditions. It is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to create and maintain customer-specific pricing conditions. This includes setting up discounts, surcharges, and other pricing conditions for customers. It also allows users to view existing customer-specific pricing conditions and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/68000364 in the command field. 
  2. Select the “Create” button to create a new customer-specific pricing condition. 
  3. Enter the customer number, material number, and other relevant information in the appropriate fields. 
  4. Select the “Save” button to save the new customer-specific pricing condition. 
  5. To view existing customer-specific pricing conditions, select the “Display” button and enter the relevant information in the appropriate fields. 
  6. To make changes to an existing customer-specific pricing condition, select the “Change” button and enter the relevant information in the appropriate fields. 
  7. Select the “Save” button to save any changes made to an existing customer-specific pricing condition. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different options available for creating and maintaining customer-specific pricing conditions. Additionally, users should always double check their work before saving any changes made to an existing customer-specific pricing condition, as any mistakes could have serious consequences for customers or other stakeholders involved in the process.