SAP ABAP IMG Activity ISPAM_REV_ACC_DET_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_REV_ACC_DET_4 Define Pricing Procedure  
Transaction Code S_KK4_74001927   IMG Activity: ISPAM_REV_ACC_DET_4 
Created on 19990816    
Customizing Attributes ISPAM_REV_ACC_DET_4   Maintain Pricing Procedure 
Customizing Activity ISPAM_REV_ACC_DET_4   Maintain Pricing Procedure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_REV_ACC_DET_4    

In this step you define the pricing procedures. You will also assign the pricing procedures to the transactions by determining the following dependencies:

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 which 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 system.

Activities

  1. 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.
  2. You should then define the customer schemas to determine the schema.
  3. Define the document pricing procedures to determine the schemas.
  4. Assign the schema to the sales document types and billing types.
  5. To determine the schema, you should define an admissible combination of:
    • Sales area
    • Customer schema
    • Document pricing procedure
    • Pricing procedure

Special features of IS-M/AM revenue distribution

The revenue distribution pricing procedures should have the same names as the pricing procedures from the order/billing which contain the values for which revenue distribution is to be performed. You enter the account keys that are relevant to account determination for revenue distribution here. You maintain the account key in Customizing for order/billing pricing procedures for pricing procedures that are not involved in revenue distribution.

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_REV_ACC_DET_4 0 I170007156 Revenue Distribution 
SIMG ISPAM_REV_ACC_DET_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_AJE C - View cluster SM34  
History
Last changed by/on SAP  20000823 
SAP Release Created in