How to use S_PCO_36000318 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000318

  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: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_PCO_36000318 -

  
  Overview:
  S_PCO_36000318 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_36000318 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 “Save” or “Back” when finished with changes or deletions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before creating or modifying condition records. Additionally, users should ensure that all required information is entered correctly before saving any changes made in this transaction code.