How to use /OPT/68000392 -

SAP Transaction Code - Details

• Transaction Code: /OPT/68000392

  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/68000392 -

  
  Overview:
  The SAP transaction code /OPT/68000392 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/68000392 in the command field. 
  2. Select the customer for whom you want to create or maintain pricing conditions. 
  3. Enter the pricing condition type and enter the details of the condition. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different pricing condition types before using this transaction code. Additionally, users should ensure that all pricing conditions are entered correctly to avoid any errors or discrepancies in the system.