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LOG_SD_PRICE_LIST: Business Function SD, Price Lists (New) ( RELNSD_617_PRICELIST_M )
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LOG_SD_PRICE_LIST: Business Function SD, Price Lists (New)
Use
As of SAP enhancement package 7 for SAP ERP 6.0 (SAP_APPL 617), the business function Sales and Distribution, Price Lists (LOG_SD_PRICE_LIST) is available. You can use this business function to enable a performance-optimized report that you can use to create price lists for products. You can make numerous settings in Customizing to change the report according to your needs.
The accelerated condition access in the new price list functionality does not support the following features:
- Data determination in the access (for example, the price book functionality)
- Multi-value attributes (for example, variant conditions and multiple campaigns)
- You cannot define more than one value for an attribute used in the access and have the access loop over all attributes to find all relevant records.
- Campaign determination in the price list
- Automatic determination of fields needed for the execution of the commodity pricing engine (CPE) or configurable parameters and formulas (CPF)
- If you use commodity management with the CPE or CPF, note that additional fields which might be needed for the execution of CPE or CPF formulas are not determined automatically by the price inquiry. You must manually add these fields to the list of fields used in pricing enhancements.
- Determination of conditions records not saved yet in the database
- The system does not read condition records from the main memory.
Effects on Existing Data
When you activate this business function, the system replaces the existing Create Net Price List report (transaction V_NL) with the new Creation of Price Lists report (transaction V_NLN) on the SAP Easy Access screen under the following:
- Logistics -> Sales and Distribution -> Master Data -> Conditions -> List
- Logistics -> Sales and Distribution -> Master Data -> Information System -> Conditions & Pricing
- Logistics -> Logistics Execution -> Master Data -> Conditions -> Lists
- Logistics -> Customer Service -> Service Processing -> Environment -> Sales and Distribution -> Master Data -> Conditions -> List
- Logistics -> Customer Service -> Service Processing -> Environment -> Sales and Distribution -> Master Data -> Information System -> Conditions & Pricing
- Logistics -> Customer Service -> Service Agreements -> Environment -> Sales and Distribution -> Master Data -> Conditions -> List
- Logistics -> Customer Service -> Service Agreements -> Environment -> Sales and Distribution -> Master Data -> Information System -> Conditions & Pricing
- Information Systems -> General Report Selection -> Sales and Distribution -> Master Data -> Conditions & Pricing
However, note that you can still run the Create Net Price List report using transaction V_NL.
Effects on Data Transfer
You must transport the standard text (text name SAP_SCRIPT_SDPRICELIST; text ID ST) for e-mails from client 000 to your test client or productive client (transaction SO10). You do this by choosing Utilities -> Copy from Client.
Effects on System Administration
If you want to ensure the consistency of the results of the new Creation of Price Lists report (transaction V_NLN) with the Create Net Price List report (transaction V_NL), you can make comparisons, as follows:
- To compare the results of the new API with the previous API, you can run the Compare Results of Price Inquiry API report (transaction SDPIQAPICOMPARE).
- To compare the pricing result of the new optimized pricing with the previous pricing, you can run the Compare Pricing w/ Multiple Item Access to Prc. w/ Single Item Access report (SD_PRC_MULTI_ITEM_CHECK; transaction se38).
Effects on Customizing
- You make the Customizing settings for this report in Customizing under Sales and Distribution -> Basic Functions -> Pricing -> Price Lists.
- You can use the BAPI method Processing Price Lists (BAPI_PIQ_SDPRICELIST; transaction se37) when you want a remote system to trigger price list creation using RFC.
Further Information
- SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp. Choose a release and then
Application Help. In SAP Library, choose Business
Functions
-> Business Functions in SAP ERP -> Enterprise Business Functions -> Logistics -> Sales and Distribution -> Sales and Distribution, Price Lists .
- SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp. Choose a release and then Application Help. In SAP Library, choose ERP -> SAP ERP Central Component -> Logistics -> Sales and Distribution (SD) -> Pricing and Conditions (SD-BF-PR) -> Pricing and Conditions -> Pricing Information and Analysis -> Creation of Price Lists.
- For detailed information about extending the report, see SAP Note 1949280.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 6773 Date: 20240523 Time: 072019 sap01-206 ( 88 ms )