How to use S_PCO_36000408 -

S_PCO_36000408 - Overview

• Transaction Code: S_PCO_36000408

  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: J3RFTAX

    Package Description: Tax Accounting

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

S_PCO_36000408 - Details

• SAP Tcode: S_PCO_36000408 -

  
  Overview:
  S_PCO_36000408 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_36000408 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 “Activate” to activate the condition record. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Display” or “Change” to view or modify an existing condition record. 
  8. Select “Delete” to delete an existing condition record. 
  9. Select “Copy” to copy an existing condition record and create a new one with similar settings. 
  10. Select “Exit” when you are finished with your work in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with