How to use S_PCO_36000065 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000065

  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: CVI_MAPPING

    Package Description: Customer Vendor Integration: Mapping

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

Smart SAP Assistant

• SAP Tcode: S_PCO_36000065 -

  
  Overview:
  S_PCO_36000065 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_36000065 in the command field. 
  2. Select the customer for whom you want to create or maintain pricing conditions. 
  3. Enter the relevant data for 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 conditions. Additionally, it is recommended that users review the existing pricing conditions before creating new ones to ensure accuracy and consistency.