Fijación de precios y la técnica de condiciones con SAP S/4HANA
¿Le confunde la fijación de precios y la técnica de condiciones en SAP S/4HANA? ¡Domine tanto la teoría como la práctica con esta guía detallada! Primero, familiarícese con los fundamentos: tablas de condiciones, secuencias de acceso, configuraciones de datos maestros, listas de condiciones y más. Luego, configure su sistema SAP S/4HANA, desde la configuración de registros de condiciones y la creación de acuerdos de precios para documentos de ventas hasta la selección de los procedimientos de fijación de precios y tipos de condiciones correctos. ¡Utilice módulos de función, implemente salidas de usuario y cree soluciones alternativas personalizadas para elegir el precio adecuado para sus productos!
- Utilice la técnica de condiciones para la fijación de precios y las ventas en SAP S/4HANA
- Configure tablas de condiciones, tipos de condición, secuencias de acceso y mucho más
- Domine la exclusión de condiciones y la conversión de moneda
Aprenderás sobre:
- Fundamentos:
Recorra paso a paso los elementos esenciales de la técnica de condiciones y vea cómo los registros, las tablas y los tipos de condiciones constituyen la base de su cálculo. A continuación, configure los datos maestros de condiciones y filtre los registros de condiciones con listas de condiciones.
- Configuración estándar:
Aprenda a crear una tabla de condiciones y una secuencia de acceso, a actualizar un status de liberación, a gestionar la determinación de precios en documentos de ventas, a determinar impuestos, a realizar conversiones de moneda y mucho más.
- Técnicas avanzadas:
¿Quiere implementar la determinación de datos mediante la técnica de condiciones? ¿Gestionar recargos de flete? ¿Añadir un segundo o tercer campo de subtotal? ¡Mejore sus prácticas de fijación de precios con técnicas avanzadas!
Aspectos Destacados:
- Registros de condiciones
- Tablas de condiciones
- Tipos de condición
- Listas de condiciones
- Listas de precios
- Procedimientos de determinación de precios
- Secuencias de acceso
- Datos maestros
- Documentos de ventas
- Gestión de contratos
- Módulos de funciones
- Rendimiento y pruebas
Ver Tabla de Contenidos Completa
Pricing and the Condition Technique with SAP S/4HANA
Confused about pricing and the condition technique in SAP S/4HANA? Master both the theory and the practice with this detailed guide! First become versed in the fundamentals: condition tables, access sequences, master data settings, condition lists, and more. Then configure your SAP S/4HANA system, from setting up condition records and creating price agreements for sales documents to selecting the correct pricing procedures and condition types. Use function modules, deploy user exits, and create custom workarounds to pick the right price for your products!
- Use the condition technique for pricing and sales in SAP S/4HANA
- Configure condition tables, condition types, access sequences, and more
- Master condition exclusion and currency conversion
You'll learn about:
- Fundamentals:
Walk step by step through the essential elements of the condition technique and see how condition records, tables, and types form the basis of your calculation. Then set up condition master data and filter condition records with condition lists.
- Standard Configuration:
Learn how to create a condition table and access sequence, maintain a release status, handle pricing in sales documents, determine taxes, perform currency conversion, and more.
- Advanced Techniques:
Want to implement data determination via the condition technique? Handle freight surcharges? Add a second or third subtotal field? Kick your pricing practices up a notch with advanced techniques!
Key Highlights:
- Condition records
- Condition tables
- Condition types
- Condition lists
- Price lists
- Pricing procedures
- Access sequences
- Master data
- Sales documents
- Contract management
- Function modules
- Performance and testing
View Full Table of Contents
- Preface
- History of the Pricing and Condition Technique
- How Will This Book Help You?
- Structure of the Book
- Target Audience
- Naming Conventions
- Note on the Examples in This Book
- PART I Foundations
- 1 Application Areas and Elements of the Condition Technique
- 1.1 Condition Records
- 1.2 Application Areas (Using Condition Tables)
- 1.3 Selected Application Areas (Usages)
- 1.3.1 Usage A: Pricing
- 1.3.2 Usage B: Output
- 1.3.3 Usage C: Account Determination
- 1.3.4 Usage D: Material Determination
- 1.3.5 Usage G: Material Listing and Exclusion
- 1.3.6 Usage N: Free Goods
- 1.3.7 Usage 3: Campaign Determination
- 1.3.8 Usage T: Data Collection
- 1.4 Applications of the Condition Technique
- 1.5 Elements of the Condition Technique
- 1.6 Field Catalog and Communication Structures
- 1.6.1 Field Catalog
- 1.6.2 Communication Structures
- 1.7 Condition Tables
- 1.8 Access Sequences
- 1.8.1 Access Sequence with Different Condition Tables
- 1.8.2 Access Sequence with a Single Condition Table (Access with Partial Key)
- 1.8.3 Access Sequence with Fields in Free Key
- 1.8.4 Exclusive or Additive Access
- 1.8.5 Direct Values
- 1.8.6 Data Determination During Access
- 1.9 Condition Types
- 1.10 Condition Master Data
- 1.10.1 Data Model
- 1.10.2 Maintenance Dialog for Simple Usages (Application Areas)
- 1.10.3 Maintenance Dialog for Complex Usages
- 1.10.4 Validity Periods
- 1.10.5 Release Status and Processing Status
- 1.11 Determination Procedures
- 1.12 Determination Analysis
- 1.13 Requirements
- 1.14 The Complete Process at a Glance
- 1.15 Summary
- 2 Pricing Condition Master Data
- 2.1 Condition Maintenance via Condition Type
- 2.1.1 Details Functionality
- 2.1.2 Additional Data Functionality
- 2.1.3 Scales Functionality
- 2.1.4 Condition Supplement Functionality
- 2.1.5 Validity Periods Functionality
- 2.1.6 Free Goods Functionality
- 2.1.7 Status Information Functionality
- 2.1.8 Cumulative Values Functionality
- 2.1.9 Other Condition Type Functionality
- 2.2 Condition Maintenance via the Area Menu
- 2.3 Condition Maintenance via Index
- 2.4 Agreements
- 2.4.1 Sales Deals
- 2.4.2 Rebates
- 2.5 Price Agreements
- 2.6 Summary
- 3 Pricing Reports and Price Lists
- 3.1 Pricing Reports
- 3.1.1 Execution of Pricing Reports
- 3.1.2 Configuration of a Pricing Report
- 3.1.3 Pricing Report for Condition Maintenance via the Area Menu
- 3.2 Condition Information
- 3.3 Net Price List
- 3.4 Sales Price – Retrieve API
- 3.5 Price List
- 3.5.1 Creation of Price Lists
- 3.5.2 Customizing and Customer Enhancements
- 3.5.3 Registration of Fields
- 3.5.4 Define the Data Determination
- 3.5.5 Enhancements of the Selection Screen
- 3.5.6 Enhancements of the Price List Result
- 3.5.7 Customizing Overview
- 3.5.8 Important Programs and Function Modules
- 3.6 Summary
- PART II Standard Configuration
- 4 Pricing Configuration
- 4.1 Implementation of an Initial Customer-Specific Scenario
- 4.1.1 Creating a Condition Table
- 4.1.2 Creating an Access Sequence
- 4.1.3 Customizing a Condition Type
- 4.1.4 Creating a Condition Type
- 4.1.5 Inserting a Condition Type into a Pricing Procedure
- 4.1.6 Defining the Pricing Procedure Determination
- 4.1.7 Testing the Pricing Scenario
- 4.2 Elements of Pricing in Detail
- 4.2.1 Condition Table
- 4.2.2 Access Sequence
- 4.2.3 Condition Type
- 4.2.4 Pricing Procedure
- 4.2.5 Modular Pricing Procedures
- 4.3 Customer-Specific Adaptations and Customer Namespaces
- 4.3.1 Creative Use of the Standard Configuration
- 4.3.2 New Fields for Pricing
- 4.3.3 Requirements and Formulas (Routines)
- 4.3.4 User Exits for Pricing
- 4.4 Example of the Implementation of Complex Pricing Scenarios
- 4.5 Configurable Parameters and Formulas
- 4.5.1 Implementing an Initial Scenario with Configurable Parameters and Formulas
- 4.5.2 Elements of CPF in Detail
- 4.5.3 Customer-Specific Adaptations in CPF
- 4.6 Interface to Profitability Analysis
- 4.7 Summary
- 5 Working with Condition Records
- 5.1 Release Status
- 5.1.1 Available Release Statuses
- 5.1.2 Release Status in Condition Records
- 5.1.3 Release Status in Conjunction with Agreements
- 5.2 Mass Change/Mass Creation with Template
- 5.3 Price Master Data Maintenance Apps
- 5.3.1 Mass Maintenance
- 5.3.2 Excel Export and Import
- 5.4 Copying Condition Records
- 5.4.1 Prerequisites
- 5.4.2 Application Example
- 5.5 Condition Maintenance via Area Menus
- 5.6 Condition Record Maintenance with OData Service
- 5.7 Other Functionalities in Condition Maintenance
- 5.7.1 Approval Workflow
- 5.7.2 Change Documents
- 5.7.3 Texts
- 5.7.4 Rename Condition Type Description
- 5.7.5 Condition Supplements
- 5.7.6 Deleting of a Condition Record
- 5.8 Summary
- 6 Pricing in the Sales Document
- 6.1 The Item Conditions Screen
- 6.1.1 Condition Detail
- 6.1.2 Insert Row
- 6.1.3 Delete Row
- 6.1.4 Hide Price Element for Specific Users
- 6.1.5 Condition Record (Master Data)
- 6.1.6 Analysis (Pricing Log)
- 6.1.7 Update (Prices)
- 6.1.8 Configurable User Interface for Pricing
- 6.2 Header Conditions Screen
- 6.3 Predefined Price Elements in the Item Overview Screen
- 6.4 Price Agreements
- 6.4.1 Creating Price Agreements
- 6.4.2 Searching and Displaying Price Agreements Using the Condition Index
- 6.5 Pricing During Creation of Documents with Reference
- 6.6 Pricing for Special Billing Scenarios
- 6.6.1 Pricing in Rental and Maintenance Contracts (Periodic Billing Plan)
- 6.6.2 Pricing in Fixed Price Contracts (Milestone Billing)
- 6.7 Summary
- 7 Special Functions in Pricing
- 7.1 Group Conditions
- 7.1.1 Header Conditions with a Fixed Amount
- 7.1.2 Percentage-Based Header Conditions
- 7.1.3 Scale-Based Conditions Without Group Key
- 7.1.4 Scale-Based Conditions with Group Key
- 7.1.5 Percentage-Based and Fixed-Amount Group Conditions with Condition Records
- 7.2 Condition Exclusion
- 7.2.1 Simple Condition Exclusion Using Requirements
- 7.2.2 Condition Exclusion Using Exclusion Groups
- 7.2.3 Condition Exclusion Using Formulas
- 7.3 Condition Update
- 7.4 Tax Determination in Sales
- 7.4.1 Simple Tax Determination
- 7.4.2 Tax Determination via Accounting (Tax Trigger)
- 7.4.3 Tax Determination via External Tax Interface
- 7.4.4 Tax Increase
- 7.5 Free Goods in Sales
- 7.6 Cost of Sales
- 7.6.1 Stock Sale (No Cross-Company)
- 7.6.2 Drop Shipment (Third Party)
- 7.6.3 Cross-Company Stock Sale
- 7.6.4 Make-to-Order With/Without Production Order
- 7.6.5 Actual-Cost Accounting
- 7.6.6 Condition Type VPRS (Cost)
- 7.7 Currency Conversion in Sales
- 7.7.1 Local Currency
- 7.7.2 Document Currency and Exchange Rates
- 7.7.3 Exchange Rate for Accounting
- 7.7.4 Condition Currency and Exchange Rates
- 7.7.5 Currency Customizing and Exchange Rates
- 7.7.6 Currency Conversion
- 7.8 Print Formatting of the Pricing Result
- 7.8.1 Functional Scope of Output Processing
- 7.8.2 Print Formatting of Order Item Values and Document Footer
- 7.9 Summary
- 8 Pricing Procedures and Condition Types in Sales
- 8.1 Selected Pricing Procedures
- 8.1.1 Pricing Procedure RVAA01 (Standard B2B)
- 8.1.2 Pricing Procedure RVAA02 (Standard with Price Book)
- 8.1.3 Pricing Procedure RVAB01 (Tax Included in Price)
- 8.1.4 Pricing Procedure PSER01 (Periodic Billing)
- 8.1.5 Pricing Procedure ICAA01 (Intercompany Billing)
- 8.1.6 Pricing Procedure WK0001 (Value Contract Procedure)
- 8.1.7 Pricing Procedure RVWIA1 (Plants Abroad/Tax Handling)
- 8.1.8 Pricing Procedure RVACRN (Contract Billing)
- 8.2 Selected Condition Types of the Standard Pricing Procedures
- 8.2.1 Condition Types EDI1/EDI2 (Customer Expected Price)
- 8.2.2 Condition Types RL00/MW15 (Invoice List Conditions)
- 8.2.3 Condition Types SKTV/SKTO (Cash Discount))
- 8.2.4 Condition Type HM00 (Order Value)
- 8.2.5 Condition Types AMIW/AMIZ (Minimum Sales Order Value/Minimum Value Surcharge)
- 8.2.6 Condition Type AZWR (Down Payment/Settlement)
- 8.2.7 Condition Type GRWR (Statistical Value (Cross-Border))
- 8.3 Summary
- 9 Condition Contract Management
- 9.1 Overview of Condition Contract Management
- 9.1.1 Condition Contract Agreement
- 9.1.2 Invoice Accompanying Conditions
- 9.1.3 Conditions Requiring Subsequent Settlements
- 9.1.4 Embedding in Line of Business Processes
- 9.1.5 Settlement Processes
- 9.2 Elements of Condition Contract Processing in Detail
- 9.2.1 Customizing for Condition Contract Processing
- 9.2.2 Integration into the Condition Technique
- 9.2.3 Integration into Pricing
- 9.2.4 Status Management
- 9.3 Condition Contract Settlement
- 9.3.1 Business Volume Determination
- 9.3.2 Split Criteria
- 9.3.3 Settlement and Accrual Processing
- 9.3.4 Interaction of Pricing and Settlement Amounts
- 9.3.5 Preconfigured End-to-End Processes
- 9.4 Tips and Tricks
- 9.4.1 Business Volume
- 9.4.2 Condition Contract Enhancements
- 9.4.3 Important Reports and SAP Fiori Apps
- 9.4.4 Settlement Material and Tax Handling
- 9.4.5 External Control of Condition Contract Processing
- 9.5 Summary
- PART III Advanced Techniques, Tips, and Tricks
- 10 Special Features of the Condition Technique in Pricing
- 10.1 Interfaces, Tables, and Interrelationships
- 10.1.1 Interfaces to Condition Tables and Master Data Maintenance
- 10.1.2 Interfaces to the Pricing Modules
- 10.1.3 Internal Structures and Tables of the Pricing Programs
- 10.1.4 Field Sequence in the Condition Table
- 10.2 Data Determination via the Condition Technique
- 10.2.1 Variant 1: Data Determination Within the Access: Use in Subsequent Access
- 10.2.2 Variant 2: Data Determination in the Access: Transfer to Document Item via Requirement
- 10.2.3 Transfer from Condition Record via Formula or Requirement
- 10.2.4 Variant 3: Transfer from Document Condition Record to Document Condition via Formula (Manipulation of the Calculation)
- 10.2.5 Variant 4: Transfer from Condition Record to KOMK via Requirement
- 10.2.6 Variant 5: Use of Data from Other Document Conditions in Formulas
- 10.3 Fields with Multiple Values
- 10.3.1 The KOMPLOOP Variant for Multiple Value Fields
- 10.3.2 The Repeating Field Variant for Multiple Value Fields
- 10.3.3 Variant Using BAdI SD_COND_LOAD_MVA
- 10.4 Summary
- 11 Important Programs for Pricing
- 11.1 The PRICING Function Module
- 11.1.1 Routine PREISFINDUNG_VORBEREITEN (Pricing Prepare)
- 11.1.2 Routine KONDITIONSVORSTEP (Condition Prestep)
- 11.1.3 Routine KONV_EINLESEN (Read KONV)
- 11.1.4 Routine XKOMV_AUFBAUEN_AUS_KOMT1 (Set Up XKOMV from KOMT1)
- 11.1.5 Routine XKOMV_AUFBAUEN_AUS_TKOMV (Set Up XKOMV from TKOMV)
- 11.1.6 Routine XKOMV_BEWERTEN (Evaluate XKOMV)
- 11.1.7 Routine XKOMV_AUSSCHLUSS (XKOMV Exclusion)
- 11.1.8 Routine XKOMV_UEBERTRAGEN_NACH_TKOMV (Transfer XKOMV to TKOMV)
- 11.2 The PRICING_COMPLETE Function Module
- 11.2.1 Types of Group Conditions
- 11.2.2 Execution of Function Module PRICING_COMPLETE During Order Processing
- 11.2.3 Program Flow of the PRICING_COMPLETE Function Module
- 11.3 The PRICING_COPY Function Module
- 11.4 Data Storage of the Pricing Result in Table PRCD_ELEMENTS
- 11.5 The PRICING_REFRESH Function Module
- 11.6 Dialog Connection/Other Function Modules
- 11.6.1 Function Module PRICING_LOAD_CONDITION_TYPS
- 11.6.2 Dialog Connection
- 11.6.3 The PRICING_DETERMINE_DATES Function Module
- 11.7 Relationship of Tables and Structures
- 11.8 Summary
- 12 System Adaptation Using Requirements, Formulas, and User Exits
- 12.1 Pricing Types
- 12.1.1 Control via Field KOMP-KAEND_TYP
- 12.1.2 Control via KOMP-KONAU_TYP
- 12.2 Requirements
- 12.2.1 Manipulation of KOMK Fields and KOMP Fields via Requirements
- 12.2.2 Overriding Pricing Types via Requirements
- 12.2.3 Example 1: Using Table TKSCHLEXCL
- 12.2.4 Example 2: Using Tables TKSCHL and TKSCHLEXCL
- 12.2.5 Processing Time of the Prestep Requirement (KOBEV Part)
- 12.2.6 Processing Time of the Definite Requirement
- 12.2.7 Behavior for Copied Conditions
- 12.3 An Example Using Formulas
- 12.4 Formulas for Pricing Conditions
- 12.4.1 Condition Base Value Formulas
- 12.4.2 Scale Base Formulas
- 12.4.3 Condition Value Formulas
- 12.4.4 Formulas for the Structure of Group Keys (Group Key Routines)
- 12.5 Special Logic for Pricing Type F in Routine XKOM_BEWERTEN
- 12.5.1 Point in Time A
- 12.5.2 Point in Time B
- 12.5.3 Point in Time C
- 12.5.4 Point in Time D
- 12.6 Pricing Result in KOMP
- 12.6.1 KOMP-FXMSG (Message Number)
- 12.6.2 KOMP-PRSOK (Pricing Is OK)
- 12.6.3 KOMP-CEPOK (Status Expected Price)
- 12.6.4 KOMP-MPROK (Status Manual Price Change)
- 12.6.5 KOMP-KOUPD (Condition Update)
- 12.6.6 KOMP-NETPR (Net Price)
- 12.6.7 KOMP-NETWR (Net Value of the Item)
- 12.6.8 KOMP-MWSBP (Tax Amount of the Item)
- 12.6.9 KOMP-WAVWR (Cost of the Item)
- 12.6.10 KOMP–BRTWR, KZWI1–KZWI6, and Others (Subtotals)
- 12.7 Control Flag XKOMV-KSTEU
- 12.8 User Exits
- 12.8.1 User Exits of Function Group V61A
- 12.8.2 User Exits of Function Group V69A
- 12.9 Enhancement of PRCD_ELEMENTS
- 12.10 Performance Aspects
- 12.11 Error Messages/Error Handling
- 12.12 Summary
- 13 Typical Practice Demands on Pricing and Their Solutions
- 13.1 Budgeting Requirements
- 13.1.1 Statistics Table S060
- 13.1.2 Statistics Table S071
- 13.1.3 Budgeting Requirements
- 13.2 Why Is the Condition Not Found?
- 13.3 Rounding
- 13.4 Prices with More Than Two Decimal Places
- 13.5 Handling Freight Surcharges
- 13.5.1 Complete Billing of Freight Surcharges with the First Delivery
- 13.5.2 No Freight Surcharges for Free Goods and Returns
- 13.5.3 Exclude Freight Surcharges When Certain Materials Are Sold Together
- 13.6 Authorizations for the Pricing Screen
- 13.7 Adding Subtotal Fields
- 13.8 Date-Dependent Maintenance of Master Data Fields
- 13.8.1 Data Determination for the Sales Document Item VBAP
- 13.8.2 Data Determination for the Sales Document Header VBAK/Business Data VBKD
- 13.8.3 Example: Substitution of a Customer Group (VBKD-KDGRP)
- 13.8.4 Pros and Cons of Data Determination
- 13.8.5 Data Determination for the Billing Documents
- 13.9 Copied Conditions and Subsequent Quantity Changes
- 13.9.1 Simple Solution for Fixed Amount Condition Types
- 13.9.2 Complex Solution for Any Condition Type
- 13.10 Increased Prices in Returns and Credit Notes
- 13.11 Key Figures for Reporting and Analysis
- 13.11.1 Implementation of a Consolidated Pricing Procedure
- 13.11.2 Key Figure 1: The Initial Value (KZWI1)
- 13.11.3 Key Figure 2: The Standard Condition Types (KZWI2)
- 13.11.4 Key Figure 3: The Customer-Specific Condition Types (KZWI3)
- 13.11.5 Key Figure 4: Manual Condition Types (KZWI4)
- 13.11.6 Key Figure 6: The Net Value (NETWR)
- 13.11.7 Key Figure 7: The Cost (WAVWR)
- 13.12 Calling External Services from Within Pricing in SAP S/4HANA
- 13.13 Condition Record Depending Requirements
- 13.13.1 Creation of a New Usage Task
- 13.13.2 Exclusion of Particular Material Groups in a Condition Record
- 13.14 Summary
- 14 Pricing in Selected Applications
- 14.1 Pricing in Sales Orders
- 14.1.1 Routine USEREXIT_PRICING_PREPARE_TKOMK
- 14.1.2 Routine USEREXIT_PRICING_PREPARE_TKOMP
- 14.1.3 Reacting to the Changes of Document Contents
- 14.1.4 Manual Triggering of New Pricing in the Sales Order
- 14.2 Pricing in Billing Documents
- 14.3 Pricing in Service Documents
- 14.4 Pricing in Purchase Orders
- 14.5 Pricing in Accounting
- 14.6 Tax Determination in Accounting
- 14.7 Pricing in Transport Management (Shipment Cost Calculation)
- 14.8 Summary
- 15 Performance and Testing
- 15.1 SAP Table Buffering
- 15.2 Prestep Conditions and Access Optimization
- 15.3 Field Sequence in the Condition Tables
- 15.4 Usage of Requirements
- 15.5 Group Conditions and Formulas
- 15.6 Peculiarities in Sales Orders and Billing Documents
- 15.6.1 Peculiarities in the Sales Order
- 15.6.2 Peculiarities in the Billing Document
- 15.6.3 Filling the Communication Structure KOMK
- 15.7 Analytical Tools
- 15.8 Testing
- 15.9 Summary
- 16 Migrating from SAP ERP to SAP S/4HANA
- 16.1 Overview of SAP S/4HANA
- 16.1.1 Database: SAP HANA
- 16.1.2 User Interface: SAP Fiori
- 16.1.3 Deployment Options
- 16.2 Differences and Similarities Between SAP ERP and SAP S/4HANA
- 16.2.1 Data Model
- 16.2.2 Configuration
- 16.2.3 System Adjustment
- 16.2.4 Master Data Maintenance
- 16.2.5 Analytics
- 16.2.6 Enhanced Access Sequence
- 16.3 Migration to SAP S/4HANA
- 16.3.1 Enhancement of Table KONV
- 16.3.2 Enhancement of Draft Tables
- 16.3.3 Enhancements of Data Elements
- 16.3.4 Interfaces
- 16.3.5 Access to Table KONV
- 16.3.6 VOFM Routines
- 16.3.7 Fields in Table PRCD_ELEMENTS That Are No Longer Supported
- 16.3.8 Access Sequences with More Than 99 Accesses
- 16.3.9 Fields VAKEY and VADAT
- 16.3.10 Currency of Sales Documents in Table PRCD_ELEMENTS
- 16.4 Summary
- 17 Pricing in SAP S/4HANA Cloud Public Edition
- 17.1 Configuration
- 17.2 New Product Hierarchy
- 17.2.1 Predelivered Content
- 17.2.2 Configuration
- 17.3 In-App Extensibility
- 17.4 Summary
- Appendix A Condition Type Profiles
- A.1 AMIW (Minimum Sales Order Value)
- A.2 AMIZ (Minimum Value Surcharge)
- A.3 AZWR (Down Payment/Down Payment Settlement)
- A.4 DIFF (Rounding of the Total)
- A.5 DUPL (Condition to Be Duplicated)
- A.6 EDI1 (Customer Expected Price)
- A.7 EDI2 (Customer Expected Value)
- A.8 EK01 (Actual Cost)
- A.9 EK02/EK03 (Calculated Costs)
- A.10 GRWR (Statistical Value)
- A.11 HA00 (Percentage Discount)
- A.12 HB00 (Discount (Value))
- A.13 HD00 (Freight)
- A.14 HI02 (Hierarchy/Material Discount)
- A.15 HM00 (Order Value)
- A.16 IV01 (Intercompany Price)
- A.17 KP00 (Pallet Discount)
- A.18 KP01 (Incomplete Pallet Surcharge)
- A.19 KP02 (Mixed Pallet Discount)
- A.20 KP03 (Mixed Pallet Surcharge)
- A.21 KUMU (Cumulative Condition)
- A.22 KW00 (Group Valuation, Transfer Price)
- A.23 MW01 (Tax Trigger)
- A.24 MW15 (Factoring Discount Tax) (Full Tax)
- A.25 MWSI (Output Tax, Percentage Included)
- A.26 NETP (Rounding Difference)
- A.27 NETW (Value of Goods)
- A.28 NRAB (Free Goods)
- A.29 PBBS (Base Price)
- A.30 PBU (Price Book Determination)
- A.31 PBUD (Price Book, Basis)
- A.32 PBUP (Price Book, Gross Price)
- A.33 PC00 (Profit Center Valuation Transfer Price)
- A.34 PI01 (Intercompany Price)
- A.35 PMIN (Minimum Price)
- A.36 PN00 (Net Price)
- A.37 PR01 (Price Incl. Sales Tax)
- A.38 PR02 (Price Increased)
- A.39 PTVO (Voucher)
- A.40 R100 (100% Discount)
- A.41 RL00 (Factoring Discount)
- A.42 SKTO (Cash Discount After Tax)
- A.43 SKTV (Cash Discount Before Tax)
- A.44 VA00 (Variants)
- A.45 VPRS (Cost)
- A.46 Z902 (Data Determination Material)
- A.47 Z905 (Material Group Discount)
- A.48 ZBUP (Price Book, Gross Price)
- A.49 ZDB1 (Minimum Profit Margin)
- A.50 ZM00 (Delta to the Order Value)
- A.51 ZPBP (Data Determination Customer)
- A.52 ZPRA (Price (General))
- A.53 ZPRB (Price Cust. Specific)
- A.54 ZPRC (Price Increased)
- A.55 ZPRD (Contract Price)
- A.56 ZH01 (Budget Approved)
- A.57 ZH02 (Budget Requested)
- The Authors
- Index
