How to use S_PCO_36000086 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000086

  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: CATS_MISC

    Package Description: Customizing and Reporting for the Time Sheet

    Parent Package: APPL_TOOLS

  • Module/Component: CA-TS

    Description: Time Sheet

Smart SAP Assistant

• SAP Tcode: S_PCO_36000086 -

  
  Overview:
  S_PCO_36000086 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 existing pricing conditions and to copy existing pricing conditions to create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PCO_36000086 in the command field. 
  2. Select the “Create” button to create a new pricing condition. 
  3. Enter the customer number in the “Customer” field. 
  4. Enter the material number in the “Material” field. 
  5. Enter the pricing condition type in the “Condition Type” field. 
  6. Enter the pricing condition value in the “Condition Value” field. 
  7. Select the “Save” button to save your changes. 
  8. Select the “Back” button to return to the main screen of S_PCO_36000086. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in S_PCO_36000086 before creating or changing any pricing conditions, as incorrect entries can lead to incorrect pricing calculations or other errors. Additionally, users should always double-check their entries before saving any changes, as mistakes can be difficult to undo once saved.