How to use S_PCO_36000090 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000090

  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: P25C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PCO_36000090 -

  
  Overview:
  S_PCO_36000090 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_36000090 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate pricing condition type from the drop-down menu. 
  4. Enter the desired discount or surcharge in the Discount/Surcharge field. 
  5. Enter the validity period in the Valid From/To fields. 
  6. Click Save to save your changes. 
  7. Click Back to return to the main screen. 
  
  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 SAP’s online help resources when using this transaction code for the first time.