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FSH_PFM_RULES_MAINTAIN - PFM rules maintainance

FSH_PFM_RULES_MAINTAIN - PFM rules maintainance

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Purpose

You can use this report to maintain the PFM grouping rules for a specific application type for a specific company code.

Integration

Prerequisites

You have performed the following tasks:

  • Defined the characteristics relevant to segmentation using transaction CT04.
  • Defined the segmentation structure using transaction SGTS.
  • Defined PFM characteristics using the Customizing activity Maintain Preferential Management Characteristics under Logistics-General > SAP Fashion Management > Cross-Applications > Protected Species and Preference Management.

Features

The system uses the rules defined in this report to group the articles in the outbound delivery documents or the billing documents. The system then assigns a unique group ID to identify the line items that are grouped together in a delivery document.

Selection

You perform the following steps in this report:

  1. Select the company code for which you need to define the PFM rules.
  2. In the following screen, enter the following data:
    1. Document type: Indicates the document type (outbound delivery documents or billing documents) for which the PFM rule is applicable.
    2. Country of departure: Identifies the country of departure of the shipment stage.
    3. Destination country: Identifies the destination country of the shipment stage.
    4. Preference zone: Indicates states or groups of states where goods imports can be processed with preferential treatment on the basis of cooperation or association agreements. Preferential treatment can mean that the customs duty rate is zero or less than the standard third-country customs duty rate.
    5. PFM characteristics: Indicates a unique numerical value that identifies a preference management characteristic. You can maintain up to 16 PFM characteristics each of one character value. In the outbound delivery or the billing document, the system concatenates all the characteristic values and displays them in the PFM Segment Value field.
    6. PFM Group ID: Indicates the unique group ID to identify the line items that are grouped together in a delivery document according to the PFM rules.
    7. Active/Inactive: Indicates whether the PFM rule maintained in this report is active or inactive.

Note: For an individual rule entry, you can maintain the preference zone or the destination country. You can maintain the preference zone using transaction VE63.

Standard Variants

Output

Activities

To access this report, on the SAP Easy Access Retailing (W10M), choose SAP Fashion Management > Cross-Applications > Protected Species and Preference Management > Maintain Preference Management Rules.

Example






Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

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