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BBP_ES_CONDMAP - Assign Condition Types

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign the pricing conditions that are used in business documents in SAP Sourcing to pricing condition types in SAP S/4HANA. The system uses this information to map pricing conditions from SAP Sourcing RFP awards or master agreements to the SAP S/4HANA outline agreements that are created from these SAP Sourcing RFP awards or master agreements.

You have defined the calculation procedures and condition types in the following Customizing activities:

• Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process

• Customizing for Materials Management under External Services Management -> Maintain Conditions for Services

1. Select a calculation procedure for material items (and document headers) or a calculation procedure for service lines.
2. Double-click Assign Sourcing Condition Types to S/4 Cond. Types.
3. Choose New Entries.
4. Enter the pricing conditions in SAP Sourcing in the Condition Type SAP Sourcing column and the corresponding pricing condition types in SAP S/4HANA in the Condition Type column. Make sure that you define a one-to-one assignment, where each SAP Sourcing pricing condition is assigned to exactly one SAP S/4HANA pricing condition type.
   The system automatically copies the description of the SAP S/4HANA pricing condition type to the Name field.

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2037 Date: 20240523 Time: 224033     sap01-206 ( 43 ms )