How to use /OPT/68000349 -


SAP Transaction Code - Details

  • Transaction Code: /OPT/68000349

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

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Smart SAP Assistant

  • SAP Tcode: /OPT/68000349 -
    
    Overview:
    The SAP transaction code /OPT/68000349 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/68000349 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., validity period). 
    6. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of pricing conditions available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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