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Dokumentation
CON_FAIC07 - Define Derivation for Revaluation CO-PA
General Data in Customer Master Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you define the field and value assignments that are relevant when using the program includes for dynamic calculation of the required data. The field names can be obtained from the concrete structure of CO-PA.
You are advised to use the provided program includes UAINV_EXIT_SAPLKEAB_001 and UAINV_EXIT_SAPLKEAB_002 to implement the required user exits.
Revaluation in CO is not supported in the standard system. Implement user exits EXIT_SAPLKEAB_001 and EXIT_SAPLKEAB_002 if you want to use the revaluation in CO.
Element (Key) | Description | Example | ||
---|---|---|---|---|
ERKRS | Definition of the operating concern | S001 | ||
EXIT_NUMBER | Number of the exit used | 001 | ||
PRICELABEL | Price type for revaluation | 018 | ||
PRICEVARIANT | Price variant for price type | |||
PRODUCT | Field name for material | ARTNR | ||
BATCH | Field name for batch | CHARG | ||
COMPANY | Field name for company code | BUKRS | ||
LOCATION | Field name for plant | WERKS | ||
CURRENCY_ID | Field name for currency type | |||
TKEL_LEDGER | Field name for currency through TKEL | PALEDGER | ||
VAL_DATE | Field name for valuation date | BUDAT | ||
QUANTITY | Field name for quantity field | VVCW1 | ||
VALUE | Field name for value (costs) | KWBRUM | ||
NEW_VALUE | Field for result value (costs) | KWBRUM | ||
DELTA | Field for value change | |||
UOM | Field name for unit of measure | VVCW1_ME |