How to use S_PCO_36000079 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000079

  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: CMD_INTERFACE

    Package Description: Customer Interface

    Parent Package: BUPA_CVI

  • Module/Component: LO-MD-BP-CM

    Description: Customer Master

Smart SAP Assistant

• SAP Tcode: S_PCO_36000079 -

  
  Overview:
  S_PCO_36000079 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 are then used in sales documents to determine the final price of the product or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PCO_36000079 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. 
  5. The pricing condition will now be available for use in sales documents. 
  
  Other Recommendations: 
  It is important to ensure that all pricing conditions are accurate and up-to-date before using them in sales documents. Additionally, it is recommended that users regularly review and update their pricing conditions to ensure they are still relevant and accurate.