How to use CPCN - Gestion tranche numéros : PCAMPAIGN

CPCN - Overview

• Transaction Code: CPCN

  Description: Gestion tranche numéros : PCAMPAIGN

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: COPC

    Package Description: Production campaign

    Parent Package: APPL

  • Module/Component: PP-PI-PCM

    Description: Production Campaign

CPCN - Details

• SAP Tcode: CPCN - Gestion tranche numéros : PCAMPAIGN

  
  Overview:
  CPCN is an SAP transaction code used to create a customer-specific condition record. It is used to store customer-specific pricing information, such as discounts, surcharges, and other conditions. This information can then be used in sales documents and other documents related to the customer. 
  
  Functionality: 
  The CPCN transaction code allows users to create a condition record for a specific customer. This record stores the customer’s pricing information, such as discounts, surcharges, and other conditions. This information can then be used in sales documents and other documents related to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CPCN in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the condition type in the Condition Type field. 
  4. Enter the pricing information in the Pricing Information field. 
  5. Click Save to save the condition record. 
  
  Other Recommendations: 
  It is important to ensure that all of the pricing information entered into the condition record is accurate and up-to-date. Additionally, it is important to regularly review and update condition records as needed to ensure that customers are receiving accurate pricing information.