How to use PC00_M03_NGW_RA - Side Charge Bonus Points


SAP Transaction Code - Details

  • Transaction Code: PC00_M03_NGW_RA

    Description: Side Charge Bonus Points

    Release: S/4HANA and ECC 6

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    • Program: RPCNGWA0PBSRA

      Screen: 1000

      Authorization Object:

    • Development Package: P03P1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M03_NGW_RA - Side Charge Bonus Points
    
    Overview: 
    The SAP transaction code PC00_M03_NGW_RA is used to manage side charge bonus points. This transaction code allows users to assign bonus points to customers for side charges, such as additional services or products. 
    
    Functionality: 
    This transaction code enables users to assign bonus points to customers for side charges. It also allows users to view and manage the bonus points assigned to customers. Additionally, it allows users to view the total number of bonus points assigned to each customer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M03_NGW_RA in the SAP command field. 
    2. Select the customer for whom you want to assign bonus points. 
    3. Enter the amount of bonus points you want to assign for the side charge. 
    4. Click “Save” to save your changes. 
    5. To view and manage the bonus points assigned to customers, select “Bonus Points” from the menu bar. 
    6. To view the total number of bonus points assigned to each customer, select “Total Bonus Points” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their bonus point assignments in order to ensure accuracy and efficiency. Additionally, it is recommended that users use this transaction code in conjunction with other SAP transaction codes related to customer management in order to ensure a comprehensive view of customer data and activities.
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