How to use S_PCO_36000461 -

SAP Transaction Code - Details

• Transaction Code: S_PCO_36000461

  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: FAGL_REPORTING

    Package Description: Reporting: New General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_PCO_36000461 -

  
  Overview:
  S_PCO_36000461 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. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PCO_36000461 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 pricing condition value in the “Condition Value” field. 
  7. Select “Save” to save your changes. 
  8. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different options available for creating, changing, and deleting customer-specific pricing conditions. Additionally, users should ensure that they have all of the necessary information before beginning, such as customer numbers, material numbers, and condition types and values.