Hierarchy

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IMG Activity
ID | SIMG_CFMENUOWTYP31 | Define Pricing Procedures |
Transaction Code | S_KA5_12000582 | (empty) |
Created on | 20000915 | |
Customizing Attributes | SIMG_CFMENUOWTYP31 | Define Pricing Procedures |
Customizing Activity | SIMG_CFMENUOWTYP31 | Define Pricing Procedures |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | CWTY_PRIC_CALCPROC |
In this activity you define the pricing procedures for Pricing in Warranty Processing.
The pricing here is identical to the pricing functions in SD.
You can find further information in the IMG under Sales and Distribution --> Basic Functions --> Pricing --> Pricing Control --> Dfeine and Assign Pricing Procedures .
Use
You assign a pricing procedure to each warranty claim type in Customizing for Warranty Processing under Warranty Claim Processing --> Define Warranty Claim Types.
Requirements
Standard settings
The following pricing procedures are delivered in the SAP standard system:
- WT0002 (simple procedure)
Pricing procedure WT0002 supports four pricing condition types (one per category), a host of addition/deduction condition types and two condition types for VAT and input tax. The four pricing condition types allow you, for example, to post the amounts for the four possible categories to different accounts and this enter different account keys.
- WT0001 (complex procedure)
Pricing procedure WT0001 supports 12 pricing condition types; within the pricing condition types it differentiates not only according to category but also according to material/labor value/external service. Condition 597 has been entered for all 12 pricing condition types. This condition determines that only those condition types that have been defined/allowed for the category Versions from Claimant in Customizing are displayed in this category, only the condition types that have been defined/allowed for Versions from Claimant or Versions to Reimburser are displayed in the category Versions to Reimburser, only the condition types that have been defined/allwoed for Versions from Claimant, Versions to Reimburser or Versions from Reimburser are displayed in the category Versions from Reimburser and the condition types of all four categories are allowed in the category Versions to Claimant
This programming covers the standard postcrediting case. However, only the price of the condition type that can be found on the last line of the pricing procedure applies. The prices of the other condition types are also displayed but are only informative in character. The person responsible has a history at his/her disposal and can trace the amount that was originally requested by the claimant, the amount that was forwarded to the reimburser, the amount that was approved by the reimburder and the amount that was finally paid to the claimant.
In both pricing procedures, condition 598 applies for the condition types MWST (VAT) and VST (input tax). This condition determines that condition type MWST should only apply to customers (claimants) and condition type VST onyl apply to vendors (reimbursers).
All the condition types have the access sequence WT01. This means that the first access refers to condition records for the keys category and material, the second access refers to condition records only for the key material.
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
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_T683 | V - View | OWTYP31 | Define Pricing Procedure |
History
Last changed by/on | SAP | 20020510 |
SAP Release Created in | 46C2 |