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Transaction Code: S_PCO_36000025
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:
Overview: S_PCO_36000025 is a SAP transaction code used to create and maintain customer-specific pricing conditions. It is used to define the pricing conditions for a customer, such as discounts, surcharges, and other special conditions. 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_36000025 in the command field. 2. Select the customer for whom you want to create or maintain pricing conditions. 3. Enter the details of the pricing condition such as discounts, surcharges, and other special conditions. 4. Save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP pricing processes and procedures. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and compliance with company policies.
S_PCO_36000024 - ...
S_PCO_36000023 - ...
S_PCO_36000026 - ...
S_PCO_36000027 - ...