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Transaction Code: S_PCO_36000045
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:
Overview: S_PCO_36000045 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 S_PCO_36000045 in the command field. 2. Select the customer for whom you want to create or manage pricing conditions. 3. Enter the relevant data in the fields provided, such as pricing condition type, validity period, discounts, and surcharges. 4. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP SD module and its related processes. Additionally, it is recommended that users take advantage of the online help feature when using this transaction code for the first time.
S_PCO_36000044 - ...
S_PCO_36000043 - ...
S_PCO_36000046 - ...
S_PCO_36000047 - ...