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
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
In what manner copy control transition can be done?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. 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
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is the procedure to handle reservation process in sap SD?
customer hierarchy in sap sd for account determination
explain your functional experience prior to sap?
What is availability check?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What are the steps to create new tax category?
What is the transaction code for assigning company code to fiscal year variant.
Does sap transportation management support optimized routing and last mile planning? : transportation management
What is a condition type? What are the two main groups of condition types?
What is third party order process?
what is difference between individual and collective requirement