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Transaction Code: S_PCO_36000308
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: PC01
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_PCO_36000308 is a SAP transaction code used to create and maintain 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 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_36000308 in the command field. 2. Enter the customer number in the Customer field. 3. Enter the pricing condition type in the Pricing Condition Type field. 4. Enter the pricing condition value in the Pricing Condition Value field. 5. Click on Save to save the changes. 6. Click on Back to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with the different pricing condition types before using this transaction code. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid any data loss or errors.
S_PCO_36000307 - ...
S_PCO_36000306 - ...
S_PCO_36000309 - ...
S_PCO_36000310 - ...