SAP ABAP IMG Activity SIMG_CFMENUOLSDFP4 (Define And Assign Pricing Procedures)
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_CFMENUOLSDFP4 Define And Assign Pricing Procedures  
Transaction Code S_P99_41000311   IMG-Activity: SIMG_CFMENUOLSDFP4 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDFP4   Define and assign pricing procedures 
Customizing Activity SIMG_CFMENUOLSDFP4   Define And Assign Pricing Procedures 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDFP4    

You define the pricing procedures in this step. In addition, you assign the pricing procedures to the transactions by defining the following dependencies:

In the pricing procedure, you define which condition types should be taken into account and in which sequence. During pricing, the SAP System automatically determines which pricing procedure is valid for a business transaction and it takes the condition types contained in it into account one after the other.

The determination of the procedure depends on the following factors:

To determine the procedure, you allocate the customer determination procedure and the document pricing procedure to a pricing procedure within a sales area.

SAP Recommendation

  • Define your own pricing procedures which contain only those condition types which you use. Otherwise, the system makes unneccessary accesses to conditions.
  • Do not change the pricing procedures contained in the standard SAP R/3 System.

Actions

  1. Create new pricing procedures by copying a similar pricing procedure.
    • Specify a key with up to 6 characters and a description.
    • For a procedure, specify the condition types in the sequence of their usage.
      • Maintain the lines of the pricing procedure
  2. Afterwards define the customer determination procedures for determining the procedure.
  3. Define the document pricing procedures for determining the procedure.
  4. Assign the procedure to the sales document types and billing types.
  5. To determine the procedure, define the allowed combinations of:
    • Sales area
    • Customer determination procedure
    • Document pricing procedure
    • Pricing procedure

Check settings

You can check the settings for your pricing procedures. This is not a complete check. It mainly checks the requirements and calculation formulas for standard condition types. Refer to the report documentation for more information.

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 SIMG_CFMENUOLSDFP4 0 HLA0006561 Pricing and Conditions 
SIMG SIMG_CFMENUOLSDFP4 1 O HLA0006009 O  
SIMG SIMG_CFMENUOLSDFP4 2 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
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  20000124 
SAP Release Created in