How to use S_PCO_36000319 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000319

  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_36000319 -

  
  Overview:
  S_PCO_36000319 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_36000319 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 Execute to execute the changes. 
  7. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's pricing condition types before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should ensure that they have all of the necessary information before entering it into this transaction code, as incorrect information may lead to errors or incorrect results.