Hierarchy

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Basic Data
Data Element | WTY_KALSM_D |
Short Description | Procedure (Pricing, Messages, Account Determination) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WTY_KALSM_D | |
Data Type | CHAR | Character String |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Procedure |
Medium | 15 | Procedure |
Long | 20 | Procedure |
Heading | 6 | Proced |
Documentation
Definition
Condition procedures for
- Pricing.
In Warranty Processing, pricing serves to determine specific prices for each warranty claim item and each warranty claim version and then to to post them to FI.
- Message Determination
In Warranty Processing you can, for example, use message determination to trigger the printing of credit memos and/or to forward warranty claim versions that have been received and processed via EDI/ IDoc to the reimburser or claimant.
- Revenue Account Determination
In Warranty Processing, revenue account determination serves to automatically determine the G/L accounts to which the revenue, sales discounts and returns (additions and deductions) and tax are to be posted when posting credit memos to the claimant or debit memos to the reimburser.
Use
The condition technique uses the condition procedure to automatically determine the prices, messages and accounts that are valid.
Dependencies
You define the procedures in Customizing for Warranty Processing under
- Pricing --> Define Pricing Procedures
- Message Determination --> Define Message Procedures
- Account Determination --> Define Account Determination Procedures
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 46C2 |