SAP ABAP IMG Activity SIMG_CFMENUOLSDKALK (Define And Assign Pricing Procedure For Value Contract)
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_CFMENUOLSDKALK Define And Assign Pricing Procedure For Value Contract  
Transaction Code S_ALR_87006713   IMG Activity: SIMG_CFMENUOLSDKALK 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDKALK   Define And Assign Pricing Procedure For Value Contract 
Customizing Activity SIMG_CFMENUOLSDKALK   Define and assign pricing procedure for value contract 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDKALK    

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 2   Optional 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_CFMENUOLSDKALK 0 HLA0001826 Customer Contract 
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 0000000001 Maintain pricing procedure 
V_TVKV V - View SM30 0000000002 Define document pricing procedure 
V_TVAK_PR V - View SM30 0000000003 Assign document procedure to value contract and contract release order 
V_T683V V - View OVKK 0000000004 Define pricing procedure determination 
History
Last changed by/on SAP  19990504 
SAP Release Created in