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Transaction Code: /BEV4/PLCU
Description: Pendulum List Customizing
Release: S/4HANA and ECC 6
Program: /BEV4/SAPMPLCUST
Screen: 1
Authorization Object:
Development Package: /BEV4/PL
Package Description: Pendulum List Indirect Sales
Parent Package: PL_MP
Module/Component: SD-BIL-RB-PL
Description: Pendulum List Indirect Sales
Overview: The SAP transaction code /BEV4/PLCU is used to customize the pendulum list in the SAP system. This code allows users to create and maintain a list of values that can be used in various transactions. The pendulum list is a list of values that can be used to define certain criteria for a transaction. Functionality: The /BEV4/PLCU transaction code allows users to create and maintain a pendulum list. This list can be used to define certain criteria for a transaction, such as the type of product, the customer, or the supplier. The pendulum list can also be used to define certain parameters for a transaction, such as the quantity or the price. Step-by-step How to Use: To use the /BEV4/PLCU transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Customizing” tab and select “Pendulum List Customizing” from the drop-down menu. This will open up a window where users can create and maintain their pendulum list. Users can add values to the list by entering them into the “Value” field and clicking “Add”. They can also delete values from the list by selecting them and clicking “Delete”. Other Recommendations: When creating and maintaining a pendulum list, it is important to ensure that all values are accurate and up-to-date. It is also important to ensure that all values are properly formatted so that they can be used in transactions without any issues. Finally, it is important to regularly review and update the pendulum list as needed in order to ensure that it remains accurate and up-to-date.
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