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Transaction Code: /OPT/68000390
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: The SAP transaction code /OPT/68000390 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/68000390 in the command field. 2. Select the “Create” button to create a new customer-specific pricing condition. 3. Enter the customer number, material number, and other relevant information in the appropriate fields. 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 relevant information in the appropriate fields. 6. To make changes to an existing customer-specific pricing condition, select the “Change” button and enter the relevant information in the appropriate fields. 7. Select the “Save” button to save any changes made to an existing customer-specific pricing condition. Other Recommendations: It is important to note that this transaction code should only be used by authorized users with sufficient knowledge of SAP Sales and Distribution (SD) module functionality. Additionally, it is recommended that users regularly review existing customer-specific pricing conditions to ensure accuracy and compliance with company policies and procedures.
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