How to use S_PCO_36000314 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000314

  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:

Smart SAP Assistant

• SAP Tcode: S_PCO_36000314 -

  
  Overview:
  S_PCO_36000314 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_36000314 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. Enter the pricing condition value in the “Condition Value” field. 
  8. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as there are many different options available for creating and managing customer-specific pricing conditions. Additionally, users should ensure that they have all of the necessary information before beginning, such as customer numbers, material numbers, condition types, and condition values.