How to use S_PCO_36000134 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000134

  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: FAGL_DOCUMENT_SERVICES

    Package Description: Service Modules for Displaying/Entering FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_PCO_36000134 -

  
  Overview:
  S_PCO_36000134 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_36000134 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the pricing condition type in the Pricing Condition Type field. 
  5. Enter the pricing condition value in the Pricing Condition Value field. 
  6. Click on Save to save the changes made. 
  7. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's pricing condition types before using this transaction code. Additionally, users should ensure that all changes made are saved before exiting the transaction code to avoid any data loss or errors.