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Transaction Code: S_PCO_36000331
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
Overview: S_PCO_36000331 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_36000331 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. Select “Save” from the menu bar to save your changes. 8. Select “Back” from the menu bar to return to the main screen of S_PCO_36000331. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in S_PCO_36000331 before using it, as there are many options that can be used to customize customer-specific pricing conditions. Additionally, users should ensure that they have all of the necessary information before creating or changing a pricing condition, as this will help ensure accuracy and reduce errors.
S_PCO_36000330 - ...
S_PCO_36000329 - ...
S_PCO_36000332 - ...
S_PCO_36000333 - ...