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SIMG_CFMENUNMOGV/08 - Maintain Pricing Procedure

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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In this Customizing activity, you can define a pricing procedure. A pricing procedure describes which condition types are to be taken into account, and in which order, for pricing. This technique from the Sales and Distribution component is also used for billing in the hospital system.

Important: In general, the basic price in the SPatient Accounting is determined from service catalogs. Therefore, enter the value 501 in the column AltCBV (alternative formula for condition base value) for the corresponding condition type. You may have to scroll further to the right in order to display this column.

For more information on maintaining pricing procedures, see the Sales and Distribution Customizing.

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 911 Date: 20240523 Time: 173242     sap01-206 ( 36 ms )