How to use S_PCO_36000036 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000036

  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: P10C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PCO_36000036 -

  
  Overview:
  S_PCO_36000036 is a SAP transaction code used to create and manage 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, change, and delete customer-specific pricing conditions. It also allows users to view the pricing conditions for a customer, as well as the associated discounts and surcharges. Additionally, it can be used to define the validity period of the pricing conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PCO_36000036 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Enter the pricing condition type in the “Condition Type” field. 
  5. Enter the validity period in the “Validity Period” field. 
  6. Enter any discounts or surcharges in the “Discounts/Surcharges” field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's pricing condition types before using this transaction code, as this will help ensure that they are creating accurate and valid pricing conditions for their customers. Additionally, users should always double-check their entries before saving their changes, as any mistakes could lead to incorrect pricing conditions being applied to customers.