How to use PUOC_14 -

PUOC_14 - Overview

• Transaction Code: PUOC_14

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > Off-Cycle Workbench > Off-Cycle Workbench

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PUOC_14 - Details

• SAP Tcode: PUOC_14 -

  
  Overview:
  The SAP transaction code PUOC_14 is used to create and maintain condition records for pricing in the SAP system. It is part of the SAP Pricing and Output Control (POC) module. 
  
  Functionality: 
  This transaction code allows users to create and maintain condition records for pricing in the SAP system. It also allows users to view, copy, delete, and change existing condition records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PUOC_14 in the command field. 
  2. Select the appropriate condition type from the drop-down list. 
  3. Enter the relevant data for the condition record. 
  4. Click “Save” to save the condition record. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different condition types available in SAP before using this transaction code. Additionally, users should ensure that all relevant data is entered correctly when creating or maintaining condition records in order to avoid any errors or discrepancies in pricing calculations.