How to use PRC_CONDTYPE_CRM - Maintain Pricing Cond. Type for CRM

SAP Transaction Code - Details

• Transaction Code: PRC_CONDTYPE_CRM

  Description: Maintain Pricing Cond. Type for CRM

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_PRIDOC_COM

    Package Description: Integration of Pricing into the CRM Order

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BTX-BF-PR

    Description: Pricing Interface

Smart SAP Assistant

• SAP Tcode: PRC_CONDTYPE_CRM - Maintain Pricing Cond. Type for CRM

  
  Overview:
  The SAP transaction code PRC_CONDTYPE_CRM is used to maintain pricing conditions types for the Customer Relationship Management (CRM) module. This transaction code allows users to create, change, and delete pricing condition types in the CRM system. 
  
  Functionality: 
  The PRC_CONDTYPE_CRM transaction code enables users to maintain pricing condition types in the CRM system. This includes creating new condition types, changing existing condition types, and deleting condition types that are no longer needed. The transaction code also allows users to assign a condition type to a specific document type and assign a condition type to a specific pricing procedure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRC_CONDTYPE_CRM into the command field. 
  2. Select the “Create” button to create a new pricing condition type. 
  3. Enter the required information for the new condition type, such as the name, description, and document type. 
  4. Select the “Save” button to save the new condition type. 
  5. To change an existing condition type, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing condition type, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new condition types in order to ensure that all changes are made correctly and accurately. Additionally, it is important to note that any changes made using this transaction code will be reflected in all documents that use this condition type.