Ansicht
Dokumentation

SIMG_CFMENUORK18KEZ - Basic Settings for Pricing

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this activity, you make the settings required for transfer pricing in Profit Center Accounting. You maintain

1. Condition types
2. Pricing procedures
3. Transfer price variants

For information about these components and about the concept of transfer pricing, see the SAP Library for Profit Center Accounting, under Transfer pricing.

General Procedure

Preset standard deliveries are provided for all components of transfer pricing.

The standard deliveries are displayed in the left-hand screen area, together with condition types, pricing procedures and transfer price variants which you have defined yourself. By selecting the individual elements, you can see the corresponding settings in the right-hand screen area.

To define condition types, pricing procedures or transfer price variants yourself, click on create in the left-hand screen area.

Condition Types

Pricing Procedures

Transfer Price Variants

Information about the Individual Components of Transfer Pricing

To find out how to use the components of transfer pricing, what to look out for and which standard deliveries are offered, see the following:

1. Condition types
2. Pricing procedures
3. Transfer price variants

If you want to set up highly complex pricing, and the information in this section is not enough, you can find the necessary information in the SAP Library, under Logistics → Sales and Distribution → Conditions and Pricing.

Notes on Transport

The system automatically records changes to the basic settings. When saving, you can specify whether you want these changes to be transported.

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2379 Date: 20240523 Time: 203305     sap01-206 ( 41 ms )