Hierarchy

⤷

⤷

IMG Activity
ID | /SAPNEA/SUBCON_018 | Define and Assign Pricing Procedures |
Transaction Code | /SAPNEA/06000382 | (empty) |
Created on | 20030709 | |
Customizing Attributes | /SAPNEA/SUBCON | Subcontracting for Chargeable Components (General) |
Customizing Activity | SIMG_CFMENUOLSDFP4 | Define And Assign Pricing Procedures |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPNEA/SUBCON_018 |
Use
In this IMG activity, you create a pricing procedure for invoices for chargeable components. You then customize the pricing procedure determination.
Requirements
Standard settings
Activities
Maintain Pricing Procedures
Create a new pricing procedure with the following settings:
Step CTyp Description Fro To Man. SubTo Reqt AltCty AltCBV ActKey
10 CCA* Component Price ×
20 MWST Output Tax 10 10 16 MWS
30 Gross Price 10 20 2 2
*This is the condition type that you created in the IMG activity Define Condition Types.
Define Document Pricing Procedure
Create a new document pricing procedure.
Assign Document Pricing Procedures to Billing Types
Assign the document pricing procedure to the billing types that you created in the IMG activity Create Billing Types.
Define Pricing Procedure Determination
Assign the pricing procedure and the condition type that you created to the appropriate sales organization and the document pricing procedure.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
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 |
VVC_T683_VA | C - View cluster | SM34 | 1000000000 | Maintain pricing procedures | ||
V_TVKD | V - View | SM30 | 9999999999 | Define customer pricing procedure | ||
V_TVKV | V - View | SM30 | 9999999999 | Define document pricing procedure | ||
V_TVAK_PR | V - View | SM30 | 9999999999 | Assign document pricing procedures to order types | ||
V_TVFK_PR | V - View | SM30 | 0000000001 | Assign document pricing procedures to billing types | ||
V_T683V | V - View | OVKK | 0000000001 | Define Pricing Procedure Determination | ||
IMGDUMMY | D - Dummy object | VCHECKT683 | Check Settings for Pricing Procedures |
History
Last changed by/on | SAP | 20030709 |
SAP Release Created in |