Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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.

Is This Answer Correct ?    28 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

1990


You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

1069


how can you do consignment in inter company sales?

2014


Explain the various sections of ‘customer master record’.

1072


Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

968


What is alternative condition base value? Give an example?

1073


Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

1753


What are the important organizational elements of sap sd?

1008


What happens when the exclusive field was ticked in the access sequence?

1028


What is alternative condition type? Give an example?

939


Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2019


How can I transfer the payment method from customer master to sales order automatically?

1053


When would you use a sap return order and sap credit memo?

1028


What is the relationship between sales organizations and company codes?

1132


How many pricing procedures you have configured in the system and what are their purposes?

973