/SCWM/CT_COND_TYPEC1 - Maintain Condition Types: Use PU

SAP Transaction Code - Details

• Transaction Code: /SCWM/CT_COND_TYPEC1

  Description: Maintain Condition Types: Use PU

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCWM/CONCEPTING

    Package Description: Slotting Functions

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: /SCWM/CT_COND_TYPEC1 - Maintain Condition Types: Use PU

  01
  
  Overview:
  The SAP transaction code /SCWM/CT_COND_TYPEC1 - Maintain Condition Types Use PU01 is used to maintain condition types in the SAP system. It allows users to create, change, and delete condition types in the system. This transaction code is used in the Warehouse Management (WM) module of SAP. 
  
  Functionality: 
  This transaction code allows users to maintain condition types in the SAP system. It enables users to create, change, and delete condition types. The condition types are used to define the pricing conditions for goods and services in the system. This transaction code also allows users to assign a pricing procedure to a condition type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/CT_COND_TYPEC1 into the command field of the SAP system. 
  2. Select the “Maintain Condition Types” option from the menu that appears. 
  3. Enter the name of the condition type that you want to maintain in the “Condition Type” field. 
  4. Select the “Create” option from the menu that appears. 
  5. Enter all relevant information about the condition type into the fields provided. 
  6. Select the “Save” option from the menu that appears to save your changes. 
  7. To assign a pricing procedure to a condition type, enter transaction code PU01 into the command field of the SAP system and select “Maintain Pricing Procedure” from the menu that appears. 
  8. Enter all relevant information about the pricing procedure into the fields provided and select “Save” from the menu that appears to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before attempting to use this transaction code as it can be complex and time-consuming to use correctly. Additionally, it is recommended that users back up their data before making any changes using this transaction code as any mistakes could cause data loss or corruption in the system.