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 | ISPAM_ORDER_PRICE_4 | Define Pricing Procedure |
| Transaction Code | S_KK4_74002036 | IMG Activity: ISPAM_ORDER_PRICE_4 |
| Created on | 19990816 | |
| Customizing Attributes | ISPAM_ORDER_PRICE_4 | Define Pricing Procedure |
| Customizing Activity | ISPAM_ORDER_PRICE_4 | Define Pricing Procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISPAM_ORDER_PRICE_4 |
In this step you define the pricing procedures. You also assign the pricing procedures to the transactions by determining the following dependencies:
- To customers
- To the sales document type
- To the sales area
You determine which condition types should be taken into account in what order in the pricing procedure. During pricing, the SAP System will automatically determine which pricing procedure is valid for a business transaction and takes into account the condition types it contains in sequence.
Determination of the schema is dependent on the following factors:
- customer schema
You specify the customer schema in the customer master record for each sales area.
- document pricing procedure
You specify the document pricing procedure for each sales document type and for each billing type.
To determine a schema, you should assign the customer schema and the document pricing procedure to a pricing procedure within a sales area.
SAP recommendation
- You should always define your own pricing procedure that only contains the condition types that you wish to use. If you fail to do so, the system will access conditions unnecessarily.
- You should not change the pricing procedures that are supplied with the SAP standard version.
Activities
- Create new pricing procedures by copying a similar pricing procedure.
- You should enter a key of up to 6 characters and a descriptive text.
- Specify the condition types in the sequence in which they are used for a schema.
- Maintain the lines in the pricing procedure.
- You should then define the customer schemas to determine the schema.
- Define the document pricing procedures to determine the schemas.
- Assign the schema to the sales document types and billing types.
- To determine the schema, you should define an admissible combination of:
- Sales area
- Customer schema
- Document pricing procedure
- Pricing prcoedure
Specific settings for IS-M/AM:
- The contract subtotals and the invoice amount should be defined as condition types. This ensures that condition references are used to access condition values with condition references.
- Please take account of all entries for subtotals, requirements and calculation formulas. You should make these entries in the relevant parts of the pricing procedure so that the process functions correctly.
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 | ISPAM_ORDER_PRICE_4 | 0 | I510000073 | Sales |
| SIMG | ISPAM_ORDER_PRICE_4 | 1 | O I170007147 | |
| SIMG | ISPAM_ORDER_PRICE_4 | 2 | O I510000066 |
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 |
| JJVCL_T683_AJA | C - View cluster | SM34 | 0000000000 | Maintain Pricing Procedure | ||
| V_TVKD | V - View | OVKP | 0000000001 | Define Customer Determination Procedure | ||
| V_TVKV | V - View | SM30 | 0000000000 | Define Document Determination Procedure | ||
| TJHPSF | S - Table (with text table) | SM30 | 1 | Item/Document Procedure Assignment | ||
| JHVTJH17 | V - View | SM30 | 9999999999 | Assign Document Determination Procedure to Item Type | ||
| JHV_TJHK1 | V - View | SM30 | 0000000000 | Pricing Procedure Determination |
History
| Last changed by/on | SAP | 20030204 |
| SAP Release Created in |
