SAP ABAP IMG Activity SIMG_CFMENUOLSDFP1 (Define Pricing By Item Category)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS-BD (Application Component) Basic Data
     ⤷ VIV (Package) Introductory guide R/3 procedures
IMG Activity
ID SIMG_CFMENUOLSDFP1 Define Pricing By Item Category  
Transaction Code     (empty) 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDFP1   Define pricing by item category 
Customizing Activity SIMG_CFMENUOLSDFP1   Define pricing by item category 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDFP1    

You set the following defaults in this step:

  • Pricing for each item category

    Here, you define the item categories for which pricing should be carried out and whether the item value should be taken into account when determining the total value of a sales document.

  • Pricing data when copying (document flow)

    Via the document flow, you define how the SAP System should handle the automatically determined and manually entered conditions when copying sales documents and billing documents.

    For example, you can define that only manual conditions are copied from the reference document into the target document or that the SAP System carries out pricing again in the target document.

  • Considering the cost

    When processing a sales document, the SAP System can determine the cost for each item. The cost refers to the costs of procurement or production of goods. It is an important indicator for costing a profit margin for the sales of goods.

Default settings

In the standard SAP R/3 System, the condition type "VPRS" is predefined for determining the cost.

Actions

  1. Define for each item category whether the SAP System should carry out pricing.

    In addition, define whether the item value is used for statistical purposes or whether it should be included in determining the total value.

  2. Define the type of pricing for the item categories when copying sales documents and billing documents. The copying options allowed for the item categories are defaulted automatically.

    You define the copying options when defining the sales document types (see the section "Transactions" --> "Define document flow for transactions").

  3. Define for each item category whether the cost should be determined during pricing.

    Bear in mind that the pricing procedure has to contain a condition type (for example, condition type "VPRS") for determining the cost.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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 SIMG_CFMENUOLSDFP1 0 HLA0006561 O  
SIMG SIMG_CFMENUOLSDFP1 1 KA50000043 Construction Equipment Management 
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
V_TVAP_PR V - View SM30 9999999999 Activate pricing for item categories 
V_TVAP_VR V - View SM30 9999999999 Activate cost determination for item categories 
History
Last changed by/on SAP  19981222 
SAP Release Created in