How to use S_PCO_36000214 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000214

  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: P26C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PCO_36000214 -

  
  Overview:
  S_PCO_36000214 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. Additionally, it allows users to define the validity period of the pricing conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PCO_36000214 in the command field. 
  2. Select the “Create” option from the menu bar. 
  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 validity period in the “Validity Period” field. 
  7. Select “Save” from the menu bar to save your changes. 
  8. Select “Back” from the menu bar to return to the main screen of S_PCO_36000214. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in S_PCO_36000214 before using it, as there are many options that can be used to customize customer-specific pricing conditions. Additionally, users should ensure that they have entered all of the necessary information correctly before saving their changes, as incorrect information can lead to incorrect pricing conditions being created or applied.