How to use /OPT/68000288 -

SAP Transaction Code - Details

• Transaction Code: /OPT/68000288

  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/68000288 -

  
  Overview:
  The SAP transaction code /OPT/68000288 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/68000288 in the command field. 
  2. Select the “Create” button to create a new customer-specific pricing condition. 
  3. Enter the required information such as customer number, material number, and pricing condition type. 
  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 required information such as customer number, material number, and pricing condition type. 
  6. To make changes to an existing customer-specific pricing condition, select the “Change” button and enter the required information such as customer number, material number, and pricing condition type. 
  7. Select the “Save” button to save any changes made to the 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 in order to ensure that they are using it correctly and efficiently. Additionally, users should always double check their work before saving any changes made to a customer-specific pricing condition in order to avoid any mistakes or errors.