How to use /DSD/PR_PRO_CR - Create Deal Conditions

SAP Transaction Code - Details

• Transaction Code: /DSD/PR_PRO_CR

  Description: Create Deal Conditions

  Release: S/4HANA and ECC 6

• • Program: /DSD/PR_PRO_MAIN

    Screen: 400

    Authorization Object:

  • Development Package: /DSD/PR

    Package Description: MDSD Promotions

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-DC

    Description: Handheld Connectivity

Smart SAP Assistant

• SAP Tcode: /DSD/PR_PRO_CR - Create Deal Conditions

  
  Overview:
  The SAP transaction code /DSD/PR_PRO_CR is used to create deal conditions in the SAP system. It is a part of the SAP Retail module and is used to define the terms and conditions of a deal between a customer and a vendor. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete deal conditions in the SAP system. It also allows users to view existing deal conditions and their details. The transaction code also enables users to define the terms and conditions of a deal, such as discounts, payment terms, delivery terms, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/PR_PRO_CR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the deal condition such as discount percentage, payment terms, delivery terms, etc. 
  4. Click “Save” to save the deal condition in the system. 
  5. To view existing deal conditions, select “Display” from the menu bar and enter the relevant details. 
  6. To edit or delete an existing deal condition, select “Change” or “Delete” from the menu bar respectively and enter the relevant details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all of the details entered are accurate and up-to-date before saving any changes made to an existing deal condition or creating a new one.