SAP ABAP IMG Activity FAGL_TRANS_CMOD (Develop Enhancements for Transfer Prices)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL (Application Component) General Ledger Accounting
     FAGL_POSTING_SERVICES (Package) Services for Posting FI Documents
IMG Activity
ID FAGL_TRANS_CMOD Develop Enhancements for Transfer Prices  
Transaction Code S_PCO_36000438   (empty) 
Created on 20050615    
Customizing Attributes FAGL_TRANS_CMOD   Develop Enhancements for Transfer Prices 
Customizing Activity SIMG_CFMENUORK1CMOD   Develop Enhancements for Profit Center Accounting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_TRANS_CMOD_DC    

Use

In this IMG activity, you can develop enhancements for transfer prices that are not delivered by SAP as standard.

The following standard enhancements are available for transfer prices:

  • Transfer Pricing (PCATP001)

    You can use this exit to control how transfer prices are determined (not applicable to processes involving SD). Here, you can choose between enhancing or changing the fields relevant for transfer pricing, and then you can use the condition technique to determine the price.

  • Valuating Goods Receipt (PCA0004)

    In the standard system, goods receipt from an affiliated company is not valuated in the parallel valuation views using the order price but using the current material price from the relevant valuation view. This is considered the best approximation for the expected price from the group view or profit center view. If you have vendors, for example, that belong to the group but are not involved in your transfer price scenario (that is to say, you always expect invoices from this vendor to carry the same price), you can use this exit to valuate goods receipt in the parallel valuation views using the legal order price.

  • Displaying Transfer Prices in Invoices from Affiliated Companies (PCA0005)

    In the case of invoices from affiliated companies, the system expects separate prices in all of the valuation views applied. If you have a vendor that belongs to the group but is not involved in your transfer price scenario, you can use this exit to have invoices from this vendor considered in the same way as invoices from an external vendor without error messages appearing.

  • Displaying Internal Sales with Material Valuations (PCASELEK)

    You can use this exit to determine whether internal sales between participating profit centers are displayed for material movements.

You can display documentation on the enhancements in the transaction for editing SAP enhancements, SMOD. For more information on enhancements, see SAP Note 458543.

Note

Unlike modifications, enhancements are not overwritten during the upgrade to a new release because enhancements are made in a namespace reserved for the customer rather than in the original SAP namespace.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
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
CMOD L - Logical transport object CMOD PCA_CMODLR Customer Enhancement Projects 
History
Last changed by/on SAP  20050615 
SAP Release Created in 600