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ISPAM_REV_ACC_DET_4 - Define Pricing Procedure

ISPAM_REV_ACC_DET_4 - Define Pricing Procedure

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In this step you define the pricing procedures. You will also assign the pricing procedures to the transactions by determining the following dependencies:

  • To customers
  • To the sales document type
  • To the sales area

You determine which condition types should be taken into account in what order in the pricing procedure. During pricing, the SAP System will automatically determine which pricing procedure is valid for a business transaction and takes into account the condition types it contains in sequence.

Determination of the schema is dependent on the following factors:

  • customer schema
You specify the customer schema in the customer master record for each sales area.
  • document pricing procedure
You specify the document pricing procedure for each sales document type and for each billing type.

To determine a schema, you should assign the customer schema and the document pricing procedure to a pricing procedure within a sales area.

  • You should always define your own pricing procedure which only contains the condition types that you wish to use. If you fail to do so, the system will access conditions unnecessarily.
  • You should not change the pricing procedures that are supplied with the SAP standard system.
  1. Create new pricing procedures by copying a similar pricing procedure.
  • You should enter a key of up to 6 characters and a descriptive text.

  • Specify the condition types in the sequence in which they are used for a schema.

Maintain the lines in the pricing procedure.
  1. You should then define the customer schemas to determine the schema.
  2. Define the document pricing procedures to determine the schemas.
  3. Assign the schema to the sales document types and billing types.
  4. To determine the schema, you should define an admissible combination of:
  • Sales area

  • Customer schema

  • Document pricing procedure

  • Pricing procedure

The revenue distribution pricing procedures should have the same names as the pricing procedures from the order/billing which contain the values for which revenue distribution is to be performed. You enter the account keys that are relevant to account determination for revenue distribution here. You maintain the account key in Customizing for order/billing pricing procedures for pricing procedures that are not involved in revenue distribution.






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