Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-GF (Application Component) General Functions⤷
MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
| ID | W_WLFA_0007 | Calculation Schema Determination |
| Transaction Code | (empty) | |
| Created on | 19981222 | |
| Customizing Attributes | W_WLFA_0007 | Calculation Schema Determination |
| Customizing Activity | W_WLFA_0007 | Calculation Schema Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_WLFA_0007 |
In this step you assign calculation schemas to different transactions, in conjunction with:
- purchasing organizations
- vendors
- vendor billing document types
In a calculation schema, you define which condition types the system should take into account in which order. In Pricing, the system automatically determines which calculation schema is valid for a business transaction and takes the condition types in the schema into account in the order specified. In the area of Pricing, calculation schemas are often referred to as "pricing procedures".
The schema (or pricing procedure) determined by the system depends on the following factors:
- schema group defined for the purchasing organization
- schema group defined for the vendor
- document schema defined for the vendor billing document type
Schema groups combine certain purchasing organizations that use the same calculation schema.
You can also combine vendors and vendor billing document types to form groups (vendor schema group or document schema).
For schema determination you assign the calculation schema to a combination of the purchasing organization schema group, the vendor schema group and the document schema.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | W_WLFA_0007 | 0 | ALR0000097 | Agency Business (Global Trade) |
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_TMKSF | V - View | SM30 | 0000000001 | Calculation Schema Determination, Vendor Billing Document | ||
| V_TMKSF_RE | V - View | SM30 | 0000000000 | Calculation Schema Determination for Settlement Request |
History
| Last changed by/on | SAP | 19990107 |
| SAP Release Created in |
