How to use /OPT/68000294 -

SAP Transaction Code - Details

• Transaction Code: /OPT/68000294

  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/68000294 -

  
  Overview:
  The SAP transaction code /OPT/68000294 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. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/68000294 in the command field. 
  2. Select the customer for whom you want to create or maintain pricing conditions. 
  3. Enter the pricing condition type (e.g., discount, surcharge, etc.). 
  4. Enter the pricing condition value (e.g., percentage or amount). 
  5. Enter any additional information (e.g., valid from/to dates). 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP pricing conditions and their implications on sales orders, contracts, and quotations. Additionally, it is recommended that users test their changes in a test system before applying them in a production system.