How to use PUOC_43 -

SAP Transaction Code - Details

• Transaction Code: PUOC_43

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Off-cycle > Off-cycle workbench

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_43 -

  
  Overview:
  The SAP transaction code PUOC_43 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 enables users to define conditions for pricing, such as discounts, surcharges, and taxes. The condition records created using this transaction code can be used in sales documents, such as quotations and sales orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PUOC_43 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required data in the fields provided. 
  4. Select “Save” to save the condition record. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before creating or maintaining condition records. Additionally, users should ensure that all data entered is accurate and up-to-date to ensure that pricing calculations are accurate.