SAP ABAP IMG Activity ISPAM_PROV_PRICE_1_4 (Define Pricing Procedure)
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_PROV_PRICE_1_4 Define Pricing Procedure  
Transaction Code S_KK4_74002051   IMG Activity: ISPAM_PROV_PRICE_1_4 
Created on 19990816    
Customizing Attributes ISPAM_PROV_PRICE_1_4   Define Pricing Procedure 
Customizing Activity ISPAM_PROV_PRICE_1_4   Define Pricing Procedure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_PROV_PRICE_1_4    

In this step you define the pricing procedure. You also assign pricing procedures to the transactions.

You determine which condition types should be taken into account in what order in the pricing procedure. During pricing, the SAP System automatically determines 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:

  • Sales agent determination procedure

    Specify the sales agent determination procedure in the sales agent master record.

  • Document pricing procedure

    Specify the document pricing procedure for each sales document type and for each billing type.

To determine a document procedure, you should assign the customer schema and the document pricing procedure to a pricing procedure within a purchasing organization and to an item category.

SAP recommendation

  • You should always define your own pricing procedure which only contains the condition types that you want 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 system.
  • If you wish to use the function 'Display header conditions', you should ensure that all pricing procedures for commission and bonus contain the same or similar conditions and subtotals at the same level. If you fail to do so, you will not have a clear overview on the display screen.

Activities

  1. Create new pricing procedures by copying a similar pricing procedure.
    • 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 document procedure
      • Maintain the lines in the pricing procedure.
  2. You should then define the sales agent schemas that are used to determine the pricing procedure
  3. Define the document pricing procedures that are used to determine the document procedure.
  4. Assign the document procedure to the sales document types and billing types.
  5. To determine the document procedure, you should define admissible combinations of:
    • Purchasing organization
    • Sales agent determination procedure
    • Document pricing procedure
    • Item category
    • Pricing procedure
  6. Take account of the particular calculation formulas and requirements supplied in the SAP pricing procedure.

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_PROV_PRICE_1_4 0 I170007147 Billing Document 
SIMG ISPAM_PROV_PRICE_1_4 1 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_AJC C - View cluster SM34 0000000000 IS-M/AM: Maintain Pricing Procedures (JC) 
JHVTJHK3 V - View SM30 0000000000 Schema Determination 
History
Last changed by/on SAP  19990816 
SAP Release Created in