How to use /OPT/68000267 -

SAP Transaction Code - Details

• Transaction Code: /OPT/68000267

  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/68000267 -

  
  Overview:
  The SAP transaction code /OPT/68000267 is used to create and maintain customer-specific pricing conditions. It allows users to define and maintain customer-specific pricing conditions for sales orders, contracts, and quotations. 
  
  Functionality: 
  This transaction code enables users to create and maintain customer-specific pricing conditions for sales orders, contracts, and quotations. It also allows users to define the pricing conditions for each customer, such as discounts, surcharges, and other special conditions. Additionally, it enables users to view the pricing conditions of a customer in a single view. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/68000267 in the command field. 
  2. Select the customer for whom you want to create or maintain pricing conditions. 
  3. Enter the relevant details such as discounts, surcharges, and other special conditions. 
  4. Save your changes. 
  5. To view the pricing conditions of a customer, select the ‘Display’ option from the menu bar. 
  6. Select the relevant customer and view their pricing conditions in a single view. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all relevant details are entered correctly before saving any changes made to the pricing conditions of a customer.