Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
| ID | ISM_PFOBJ_BONUSTL | Define Pricing Procedure for Partner Settlement |
| Transaction Code | S_KK4_82000193 | (empty) |
| Created on | 20000614 | |
| Customizing Attributes | ISM_PFOBJ_BONUSTL | Define Pricing Procedure for Partner Settlement |
| Customizing Activity | SIMG_CFMENUOLSDFP4 | Define And Assign Pricing Procedures |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISM_PFOBJ_BONUSTL |
Partner settlement is a credit memo request in SD and is based on a pricing procedure in application V that must contain the condition type that has been defined for partner settlement.
You should perform the activities required in application V
Activities
(This IMG node references an IMG node from SD pricing and therefore contains the same activities as this node).
Maintain pricing procedure
Example: JVAA01.
Define customer pricing procedure
The customer pricing procedure is entered in the SD customer master record for the media partner who is to benefit from a partner settlement.
Define document determination procedures and assign sales document types to these document determination procedures.
The agreement type JHPA used generates credit memo requests of sales document type JHB1 that belong to document determination procedure P.
Define pricing procedure determination
Pricing procedure JVAA01 is assigned to the blank customer pricing procedure and document determination procedure P in the Customizing settings that are supplied with the system.
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 |
|---|---|---|---|---|
| SIMG | ISM_PFOBJ_BONUSTL | 0 | I170007156 | Revenue Distribution |
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 | 20000614 |
| SAP Release Created in | 462 |
