Ansicht
Dokumentation
W_WLFA_0007_RE - Specify Pricing Procedures for Settlement Documents / Settlement Doc Lists
BAL_S_LOG - Application Log: Log header data PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Specify the pricing procedure determination for settlement documents and settlement document lists.
In this Customizing activity, you specify the pricing procedure determination for settlement documents and settlement document lists.
The pricing procedure determination for settlement documents and settlement document lists happens according to the
pricing procedure determination type specified for the settlement process type.
The determination involves two steps: First, the system searches for an entry with the country/region
code assigned to the document's company code. Second, when the first access was not successful, it searches for an entry without country/region code.
The key fields for the pricing procedure determination are the schema groups for purchasing organizations, the supplier schema groups, the document schema groups, thecustomer pricing procedures and the country/region code.
You have defined
- schema groups for purchasing organizations
- supplier schema groups
- document schema groups
You have maintained country/region codes for your company codes.
You have created the required pricing procedures.
For settlement documents and settlement document lists, specify the pricing procedures for the supplier side and, where required, the pricing procedures for the customer side for the relevant key fields. Note, that you can assign pricing procedures from application M Purchasing and V Sales/Distribution for flexibility reasons. However, you must ensure that your pricing procedure assignment must be consistent with the Application for Price Determination setting in the settlement document type.
General Data in Customer Master BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 2437 Date: 20240606 Time: 042059 sap01-206 ( 43 ms )
