How to use /OPT/68000323 -

SAP Transaction Code - Details

• Transaction Code: /OPT/68000323

  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/68000323 -

  
  Overview:
  The SAP transaction code /OPT/68000323 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/68000323 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 pricing condition. 
  5. To view existing customer-specific pricing conditions, select the “Display” button and enter the required information such as customer number and material number. 
  6. To edit an existing customer-specific pricing condition, select the “Change” button and enter the required information such as customer number and material number. 
  7. Select the “Save” button to save any changes made to the existing 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 ensure that they have all of the necessary information before creating or editing a customer-specific pricing condition in order to avoid any errors or delays in processing orders or contracts.