Ansicht
Dokumentation
ISPSD_PABRZUKONDART - Define Condition Types
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this step, you define the
Condition types are used in the SAP System to represent
You specify an access sequence in every condition type. This determines which fields the system checks when performing the search for a valid condition record.
- In the pricing procedure, you group all condition types that the system is to take into account automatically during pricing for a business transaction (see the section Define pricing procedures).
- Please note that only the condition types in the pricing procedure can also be specified manually.
- You can change the result of pricing manually in the sales document. You can restrict the change options for a condition type in this step.
- If you define your own condition types, the key should begin with the letter Z, since this name range is reserved in the standard system.
- You are advised not to change the standard condition types.
- Check whether you can use the standard condition types and whether you need to create new condition types.
- You might create a new condition type because you need a calculation rule for a bonus that is not set up for a discount in the standard system.
- To create new condition types, please proceed as follows:
- Copy a similar condition type.
- Specify an alphanumeric key of up to 4 characters for each condition type.
- Enter a text.
- Specify an access sequence for the condition types (you do not need to specify an access sequence for header conditions).
- Maintain the detail screen for the condition type.
- You can assign a reference condition type for condition types that are very similar. This means you only need to maintain the condition records for the reference condition type.
You also have the following option:
- You can define upper and lower limits for the value of a condition at condition type level. This restricts the amounts or scale values in the condition records.
BAL Application Log Documentation ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2803 Date: 20240606 Time: 092831 sap01-206 ( 44 ms )