How to use /SAPSLL/PREF_PRPRFSC - Special Requests and Conditions

/SAPSLL/PREF_PRPRFSC - Overview

• Transaction Code: /SAPSLL/PREF_PRPRFSC

  Description: Special Requests and Conditions

  Release: ECC 6 only

• • Program: /SAPSLL/PREF_PRPRFSC

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PREF_PRPRFSC - Details

• SAP Tcode: /SAPSLL/PREF_PRPRFSC - Special Requests and Conditions

  
  Overview:
  The SAP transaction code /SAPSLL/PREF_PRPRFSC is used to manage special requests and conditions for a customer. This includes setting up special pricing, payment terms, and delivery conditions. It also allows users to view and edit existing requests and conditions. 
  
  Functionality:
  This transaction code allows users to create, view, and edit special requests and conditions for a customer. It also allows users to set up special pricing, payment terms, and delivery conditions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PREF_PRPRFSC in the command field. 
  2. Select the customer for whom you want to set up special requests and conditions. 
  3. Enter the details of the request or condition in the appropriate fields. 
  4. Click “Save” to save the changes. 
  5. To view or edit existing requests or conditions, select the appropriate option from the menu bar. 
  6. Make any necessary changes and click “Save” to save them. 
  
  Other Recommendations:
  It is important to ensure that all requests and conditions are properly set up for each customer in order to ensure accurate pricing, payment terms, and delivery conditions. It is also important to regularly review existing requests and conditions to ensure they are still valid and up-to-date.