How to use /SAPSLL/PPFDETC - PFF Condition Maint. for Cust. Doc.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PPFDETC

  Description: PFF Condition Maint. for Cust. Doc.

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PPFDETC - PFF Condition Maint. for Cust. Doc.

  
  Overview:
  The SAP transaction code /SAPSLL/PPFDETC - PFF Condition Maint. for Cust. Doc. is used to maintain the pricing conditions for customer documents in the SAP system. This transaction code allows users to create, change, and delete pricing conditions for customer documents. 
  
  Functionality:
  This transaction code enables users to maintain the pricing conditions for customer documents in the SAP system. It allows users to create, change, and delete pricing conditions for customer documents. The pricing conditions are used to determine the prices of goods and services that customers purchase from the company. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PPFDETC - PFF Condition Maint. for Cust. Doc. into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar at the top of the screen. 
  3. Enter the necessary information into the fields provided, such as customer number, document type, and pricing condition type. 
  4. Select “Save” to save your changes and create a new pricing condition for a customer document. 
  5. To change an existing pricing condition, select “Change” from the menu bar at the top of the screen and enter the necessary information into the fields provided. 
  6. Select “Save” to save your changes and update an existing pricing condition for a customer document. 
  7. To delete an existing pricing condition, select “Delete” from the menu bar at the top of the screen and enter the necessary information into the fields provided. 
  8. Select “Save” to save your changes and delete an existing pricing condition for a customer document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and have a good understanding of how pricing conditions work in SAP systems. Additionally, it is recommended that users back up their data before making any changes using this transaction code in order to avoid any potential data loss or corruption due to incorrect usage of this transaction code.