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Transaction Code: COND_TYPE_CRM_SL
Description: Type de condition pr utilisation SL
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: CRM_SERVICE_PRODLIST
Package Description: Product list determination in service
Parent Package: CRM_APPLICATION
Module/Component: CRM-BTX-CTR-SCO
Description: Service Contract
Overview: COND_TYPE_CRM_SL is a SAP transaction code used to define condition types for usage SL in the SAP CRM system. It is used to create and maintain condition types for pricing and discounts in the CRM system. Functionality: This transaction code allows users to create and maintain condition types for usage SL in the SAP CRM system. It enables users to define the pricing and discount conditions that will be used in the CRM system. This includes setting up the condition type, defining the pricing procedure, and assigning the condition type to a pricing procedure. Step-by-step How to Use: 1. Enter COND_TYPE_CRM_SL into the SAP command field. 2. Select “Create” from the menu bar. 3. Enter a name for the condition type and select “Save”. 4. Select “Define Pricing Procedure” from the menu bar. 5. Select a pricing procedure from the list of available procedures and select “Save”. 6. Select “Assign Condition Type” from the menu bar. 7. Select a condition type from the list of available types and select “Save”. 8. Select “Activate” from the menu bar to activate the condition type in the SAP CRM system. Other Recommendations: It is important to ensure that all condition types are properly configured before activating them in the SAP CRM system. This includes verifying that all pricing procedures are correctly assigned to each condition type, as well as ensuring that all discounts are properly set up for each condition type. Additionally, it is important to regularly review and update any changes made to condition types in order to ensure that they remain up-to-date with current pricing and discount conditions in the SAP CRM system.
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