What are the fields in pricing procedure?

Answer Posted / helpful person

Meaning of Column in Pricing Procedure
What is the meaning of this column in the pricing
procedure ,i.e

1. STEP
2 CTRSTEP
3. CTYP
4. DESCRIPTION
5. FROM
6. TO
7. MAN
8. Mand
9. STAT
10. PRINT
11. REQUIREMENT
12. ALCTYP
13. ALBCTYP
14. ACKEYS
15. ACCRUALS
A. STEP
This indicates the number of step-in the procedure.
B. COUNTER
This is used to show a second ministep
C. CONDITION TYPE
This is the most important component in the pricing
procedure. The rates are picked up from this element, on
the basis of the properties described.
D. DESCRIPTION
This forms the description of the condition type.
E. FROM
This is used to define the progression of the calculation
and range of subtotals
F. TO
This is used to define the progression of the calculation
and range of subtotals
G. MANUAL
This function enables to allow the condition type to be
entered manually also apart from automatic pickup.
H. MANDATORY
This function identifies the conditions that are mandatory
in the pricing procedure. The sales price is a mandatory
condition type.
I. STATISTICS
This can be used to represent the cost price of the
material sold, generally used for study statistical impacts
of price
J. PRINT
The activation of this function will enable the printing of
the values and conditions to the document.
K. SUBTOTAL
A key is assigned from the drop down menu; this can be used
by the system in other area like Sis for reporting purpose
also
L. REQUIRMENT KEY
This function is used to assign a requirement to the
condition type. This requirement can be used to exclude the
system from accessing the condition type and trying to
determine the value. This can be used to specify that the
condition type should only be accessed if the customer has
a low risk credit.
M. ALTERNATE CALCULATION TYPE
This function allows you use a formula as an alternative in
finding the value of the condition type, instead of
standard condition technique. this can be used to calculate
complex tax structures.
N. ALTERNATE CONDITION BASE VALUE.
The alternative condition base value is a formula assigned
to a condition type in order to promote an alternative base
value for the calculation of a value.
O. ACCOUNTS KEY
The account keys form part of account determination. These
keys are used here to define the posting of the revenue
generated to respective account heads& to subsequent
assignment to GL accounts.
PR00- ERL
K007/KA00- ERS.
KF00- ERF………….& so On.
P. ACCRUAL KEY.
The accrual keys form part of account determination. These
keys are used here to define the posting of the revenue
generated to respective account heads& to subsequent
assignment to GL accounts and payment to respective
parties.

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