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 |
