Hierarchy
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IMG Activity
ID | SIMG_CFMENUNMOGON38 | Determine Customer Pricing Procedure |
Transaction Code | S_KK4_74000019 | IMG Activity: SIMG_CFMENUNMOGON38 |
Created on | 19990816 | |
Customizing Attributes | SIMG_CFMENUNMOGON38 | Determine Customer Pricing Procedure |
Customizing Activity | SIMG_CFMENUNMOGON38 | Determine Customer Pricing Procedure |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUNMOGON38 |
In this IMG activity, you define which customer pricing procedure the system is to use when determining the pricing procedure. The customer pricing procedure is a concept from the Sales and Distribution component of the SAP standard system, and is also used for billing in the hospital system. For the time being, it does not represent an object in the hospital system.
Requirements
You must have created the customer pricing procedure you specify here.
SAP Recommendation
You can change but never delete the entry for the customer pricing procedure assignment.
Activities
You assign a customer pricing procedure by entering the relevant key in the Value field and the validity period in the Valid From and Valid To fields.
Note
The technical name of the parameter is PR_KALKS.
To reach accessible maintenance of the client-specific or institution-related or time-dependent parameter settings, call the following maintenance views using the transaction code SM30:
- V_TN00P: IS-H: Maintenance View for Client Parameter Table (Time-Dependent)
- V_TN00Q: IS-H: Maintenance View for Institution Parameter Table (Time-Dependent)
- V_TN00R: IS-H: Maintenance View for Institution Parameter Table (Time-Dependent)
- V_TN00S: IS-H: Maintenance View for Client Parameter Table (Time-Dependent)
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | SIMG_CFMENUNMOGON38 | 0 | I010004225 | Billing |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
TNP00 | T - Individual transaction object | ON38 | ON38_1 | Maintain Customer Pricing Procedure |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |