How to use S_PCO_36000372 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000372

  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: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_PCO_36000372 -

  
  Overview:
  S_PCO_36000372 is a SAP transaction code used to create and maintain customer-specific pricing conditions. It is used to define the pricing conditions for a customer, such as discounts, surcharges, and other special conditions. 
  
  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 are then used in sales documents to determine the final price of the product or service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PCO_36000372 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the pricing condition type in the Condition Type field. 
  5. Enter the pricing condition value in the Condition Value field. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's pricing condition types before using this transaction code, as this will help them understand how to set up customer-specific pricing conditions correctly. 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 incorrect pricing conditions being set up for customers.