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Transaction Code: S_PCO_36000202
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: PC11
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_PCO_36000202 is a SAP transaction code used to create and maintain condition records for pricing in the Sales and Distribution (SD) module. It is used to define the conditions that will be applied to sales documents, such as discounts, surcharges, and taxes. Functionality: This transaction code allows users to create and maintain condition records for pricing in the SD module. It enables users to define the conditions that will be applied to sales documents, such as discounts, surcharges, and taxes. The condition records created using this transaction code can be used in sales orders, quotations, contracts, and other documents. Step-by-step How to Use: 1. Enter the transaction code S_PCO_36000202 into the command field. 2. Select the “Create” button to create a new condition record. 3. Enter the required information into the fields provided. 4. Select “Save” to save the condition record. 5. Select “Back” to return to the main screen of the transaction code. 6. Select “Display” to view existing condition records or “Change” to modify an existing record. 7. Select “Delete” to delete an existing record or “Copy” to create a copy of an existing record. 8. Select “Exit” when you are finished with your work in this transaction code. 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 and how they are applied in sales documents. Additionally, it is recommended that users take advantage of the online help available within this transaction code for more detailed information on how to use it effectively.
S_PCO_36000201 - ...
S_PCO_36000200 - ...
S_PCO_36000203 - ...
S_PCO_36000204 - ...