How to use /SAPSLL/PPFDETC - PPF gestion des conditions doc. dou.

/SAPSLL/PPFDETC - Overview

• Transaction Code: /SAPSLL/PPFDETC

  Description: PPF gestion des conditions doc. dou.

  Release: ECC 6 only

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    Screen: 0

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/SAPSLL/PPFDETC - Details

• SAP Tcode: /SAPSLL/PPFDETC - PPF gestion des conditions doc. dou.

  
  Overview:
  The SAP transaction code /SAPSLL/PPFDETC - PFF Condition Maint. for Cust. Doc. is used to maintain the pricing conditions for customer documents in the SAP system. This transaction code allows users to create, change, and delete pricing conditions for customer documents. 
  
  Functionality:
  This transaction code enables users to maintain the pricing conditions for customer documents in the SAP system. It allows users to create, change, and delete pricing conditions for customer documents. The pricing conditions are used to determine the prices of goods and services that customers purchase from the company. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PPFDETC - PFF Condition Maint. for Cust. Doc. into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar at the top of the screen. 
  3. Enter the necessary information into the fields provided, such as customer number, document type, and pricing condition type. 
  4. Select “Save” to save your changes and create a new pricing condition for a customer document. 
  5. To change an existing pricing condition, select “Change” from the menu bar at the top of the screen and enter the necessary information into the fields provided. 
  6. Select “Save” to save your changes and update an existing pricing condition for a customer document. 
  7. To delete an existing pricing condition, select “Delete” from the menu bar at the