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/CPD/VC_VAL_METHOD - Make Settings for Valuation Methods

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You use this Customizing activity to make the following settings for valuation methods:

• Define valuation methods

In Project Cost and Revenue Planning (CA-CPD-FP), you can valuate line items of financial plans. This valuation depends upon various requirements that differ from customer to customer. In the Define Valuation Methods screen, you can enter an implementation class that indicates the pricing required by you for a specific valuation method. This step defines the pricing approach for a valuation method.

• Map pricing values to field types and field values

For the valuation method selected by you, you can map input field names and the corresponding values for each field. Note that based on the implementation class selected by you, corresponding fields are loaded on the Map Input Values for Pricing screen. On this screen, you must specify the input value type (fixed value, line item, global parameter, or operator). For example, you can map a fixed value for the Sales Organization field in the input structure or you can map a line item field from your planning workbook to a field in the input structure.

SAP delivers the following standard shipment:

• Sales and Distribution (SD) implementation classes

These implementation classes allow valuation based on SD pricing procedures.

Note

To perform valuation based on master project-specific condition types, use the field Master Project ID (CPD_MP_ID) and the global field value Master Project ID (MP_ID).

• Controlling(CO) implementation classes

These implementation classes allow valuation based on CO pricing procedures (transaction KP26).

• Business Add-In (BAdI)

In addition to the input parameters entered by you in this Customizing activity, SAP provides BAdI: Valuation (/CPD/PFP_BADI_VALUATION)

that allows you to provide customized input parameters based on your business logic.

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