Hierarchy
⤷ SD-CAS-BD (Application Component) Basic Data
⤷ VIV (Package) Introductory guide R/3 procedures
IMG Activity
ID | SIMG_CFMENUOLSDFP1 | Define Pricing By Item Category |
Transaction Code | (empty) | |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLSDFP1 | Define pricing by item category |
Customizing Activity | SIMG_CFMENUOLSDFP1 | Define pricing by item category |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLSDFP1 |
You set the following defaults in this step:
- Pricing for each item category
Here, you define the item categories for which pricing should be carried out and whether the item value should be taken into account when determining the total value of a sales document.
- Pricing data when copying (document flow)
Via the document flow, you define how the SAP System should handle the automatically determined and manually entered conditions when copying sales documents and billing documents.
For example, you can define that only manual conditions are copied from the reference document into the target document or that the SAP System carries out pricing again in the target document.
- Considering the cost
When processing a sales document, the SAP System can determine the cost for each item. The cost refers to the costs of procurement or production of goods. It is an important indicator for costing a profit margin for the sales of goods.
Default settings
In the standard SAP R/3 System, the condition type "VPRS" is predefined for determining the cost.
Actions
- Define for each item category whether the SAP System should carry out pricing.
In addition, define whether the item value is used for statistical purposes or whether it should be included in determining the total value.
- Define the type of pricing for the item categories when copying sales documents and billing documents. The copying options allowed for the item categories are defaulted automatically.
You define the copying options when defining the sales document types (see the section "Transactions" --> "Define document flow for transactions").
- Define for each item category whether the cost should be determined during pricing.
Bear in mind that the pricing procedure has to contain a condition type (for example, condition type "VPRS") for determining the cost.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 3 | Nonrequired 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 |
---|---|---|---|---|
SIMG | SIMG_CFMENUOLSDFP1 | 0 | HLA0006561 O | |
SIMG | SIMG_CFMENUOLSDFP1 | 1 | KA50000043 | Construction Equipment Management |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TVAP_PR | V - View | SM30 | 9999999999 | Activate pricing for item categories | ||
V_TVAP_VR | V - View | SM30 | 9999999999 | Activate cost determination for item categories |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |