How to use S_PCO_36000328 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000328

  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: MDS_IMG

    Package Description: Master Data Synchronization: IMG Structure

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

Smart SAP Assistant

• SAP Tcode: S_PCO_36000328 -

  
  Overview:
  S_PCO_36000328 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_36000328 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 an existing condition record or “Change” to modify an existing condition record. 
  7. Select “Delete” to delete an existing condition record. 
  8. Select “Exit” to exit the transaction code. 
  
  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 to a condition record.