How to use S_PCO_36000021 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000021

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

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P33C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PCO_36000021 -

  
  Overview:
  S_PCO_36000021 is a SAP transaction code used to create and maintain customer-specific pricing conditions. It is part of the Sales and Distribution (SD) module and is used to define the pricing conditions for a customer. 
  
  Functionality: 
  This transaction code allows users to create and maintain customer-specific pricing conditions. It enables users to define the pricing conditions for a customer, such as discounts, surcharges, and other special conditions. The pricing conditions can be applied to sales orders, quotations, and contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PCO_36000021 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the pricing condition type from the drop-down list. 
  4. Enter the pricing condition values in the appropriate fields. 
  5. Click on Save to save the changes. 
  6. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different pricing condition types before using this transaction code. Additionally, users should ensure that all pricing conditions are entered correctly before saving them in order to avoid any errors or discrepancies in the system.