Create Service Product of Type "Service" (3KV) : Master Data Script SAP S/4HANA Cloud - 07-04-21
Create Service Product of Type "Service" (3KV) : Master Data Script SAP S/4HANA Cloud - 07-04-21
Create Service Product of Type "Service" (3KV) : Master Data Script SAP S/4HANA Cloud - 07-04-21
Table of Contents
1 Purpose 3
2 Prerequisites 4
2.1 System Access 4
2.2 Roles 4
2.3 Required Organizational Units 4
3 Overview Table 5
4 Procedures 6
4.1 Create Service Products 6
4.1.1 SRV_01 6
4.1.2 SRV_CONTRACT 9
4.1.3 SRV_CTR_RENEWAL 11
4.1.4 SRV_02 13
4.1.5 FSM – Expense Item 15
4.1.6 SRV_03 17
4.1.7 SRV_04 20
4.1.8 SRV_BUNDLE_01 22
4.1.9 SRV_BUNDLE_02 24
4.1.10 SRV_05 27
4.1.10.1 Create Basic Data 27
4.1.10.2 Create Sales Data 28
4.1.10.3 Create Purchasing Data 30
4.1.10.4 Create MRP/Planning Data 32
4.1.10.5 Create Storage Location Data 34
4.1.10.6 Create Accounting Data 35
4.2 Set Prices for Materials 37
4.2.1 Price for SRV_01 37
4.2.2 Price for SRV_CONTRACT 38
4.2.3 Price for SRV_CTR_RENEWAL 39
4.2.4 Price for SRV_02 41
4.2.5 Price for SRV_04 42
4.2.6 Price for SRV_BUNDLE_01 43
4.2.7 Price for SRV_05 44
4.3 Set Prices for Overtime 46
4.4 Creating Condition Record for Accounting Indicator 47
In this document you find a description of how to create service productmaster data records including prices. The description includes those data segments that are relevant for the master data to
work in a "usual" system environment. The reader mainly learns which data segments and fields usually need to be filled with input values. Fields that are not relevant for the scope are not described
in this document although they may appear on the UI.
A service product master record that is created as described here can be used for service order and service confirmation processing.
System Details
System Accessible via SAP Fiori Launchpad. Your system administrator provides you with the URL to access the various apps assigned to your role.
2.2 Roles
Create business roles using the following business role templates delivered by SAP and assign them to your individual test users.
Alternatively, if available, you can use the following spaces delivered by SAP. You create a space with pages containing predefined essential apps and assign it to the business role. You then assign
this business role to your individual users.
For more information, refer to How to Create a Business Role for the Administrator in the product assistance for SAP S/4HANA Cloud.
Data Segment Depends On Organizational Unit to be Used for US Organizational Unit to be Used for DE
Create Material Plant 1710 (Plant 1 US) 1010 (Plant 1 DE)
Create Material Sales Organization 1710 (Dom. Sales Org US) 1010 (Dom. Sales Org DE)
Create Material Distribution Channel 10 (Direct Sales) 10 (Direct Sales)
This master record consists of several segments provided in the table below.
If your system administrator has enabled spaces and pages on the SAP Fiori launchpad, the homepage will only contain the essential apps for performing the typical tasks of a business role.
You can find all other apps not included on the homepage using the search bar.
If you want to personalize the homepage and include the hidden apps, navigate to your user profile and choose App Finder.
This section describes procedures for each segment or process step that is part of this master record.
4.1.1 SRV_01
Purpose
This material is relevant for cloud edition only.
4.1.2 SRV_CONTRACT
Purpose
This material is relevant for cloud edition and on-premise.
11 Maintain General Sales On the Sales: General/Plant view, maintain the following values: General sales data is maintained.
Data • Base Unit of Measure: AU (Activity Unit) The service product is saved. The system
• Work Duration: 1 Day (Days) displays the Create Material (Initial
Screen) view.
• Service Profile: 5x10 (Mo-Fr: 7-17h)
• Response Prof.: FIRST (First Level Response Time)
Then choose Save.
For Poland only: choose Enter instead of Save.
For Enter Sales Data In the International Trade: Export section, enter the following data: PKWiU code for Poland is maintained.
Poland ● Control code.: for example, 41.00.30.0 The service product is saved. The system
only displays the Create Material (Initial
Then choose Save.
Screen) view.
4.1.3 SRV_CTR_RENEWAL
Purpose
This material is relevant for cloud edition and on-premise.
This material has auto renewal values defaulted.
4.1.4 SRV_02
Purpose
This material is relevant for cloud edition only.
For Enter Sales Data In the International Trade: Export section, enter the following data: PKWiU code for Poland is maintained.
Poland ● Control code.: for example, 41.00.30.0
only
Then choose Enter.
11 Maintain Purchasing on the Purchasing view, in the General Data section, make the following entries: Purchasing Data is maintained.
Data Base Unit of Measure : for example, EA
Material Group : for example, YBM00
Purchase Group : for example, 001
Tax ind. f. material: for example, 1
12 Maintain Accounting on the Accounting 1 view, in the Current Valuation Data section, make the following Accounting data is maintained. The service
Data entry: product is saved.
● Valuation Class: for example, YB01
● Price Control: for example, S
● Standard Price: for example, 1
Create Service Product of Type "Service" (3KV) PUBLIC
Purpose Error: Reference source not found 17
● Price Unit: for example, 1
● Then choose Save.
4.1.7 SRV_04
Purpose
This material is relevant for cloud edition only.
4.1.8 SRV_BUNDLE_01
Purpose
This material is relevant for cloud edition only.
11 Maintain General Sales On the Sales: General/Plant , maintain the following entries: General sales Data is maintained.
Data • Base Unit of Measure: EA (Each) The service product is saved. The system displays
• Work Duration: for example, 2 HR (Hours) the Create Material (Initial Screen) view.
Then choose Save.
For Poland only: choose Enter instead of Save.
For Enter Sales Data In the International Trade: Export section, enter the following data: PKWiU code for Poland is maintained.
Poland ● Control code.: for example, 41.00.30.0
only
Then choose Save.
11 Maintain General Sales On the Sales: General/Plant , maintain the following entries: General sales Data is maintained.
Data ● Base Unit of Measure: EA (Each) The service product is saved. The system
● Work Duration: for example, 2 HR (Hours) displays the Create Material (Initial Screen)
view.
Then choose Save.
For Poland only: choose Enter instead of Save.
For Enter Sales Data In the International Trade: Export section, enter the following data: PKWiU code for Poland is maintained.
Poland ● Control code.: for example, 41.00.30.0
only
Then choose Save.
Purpose
Procedure
Purpose
Prerequisite
You must complete the previous section, Create Basic Data, before you proceed with this section.
Procedure
Purpose
Prerequisite
You must complete the previous procedures, before you proceed with this section.
Procedure
Purpose
Prerequisite
You must complete the previous procedures, before you proceed with this section.
Procedure
Purpose
Prerequisite
You must complete the previous procedures, before you proceed with this section.
First you create a view for storage location 171A, afterwards you create the very same for storage location 171B.
Procedure
Purpose
Prerequisite
You must complete the previous procedures, before you proceed with this section.
5 Selection In the Change Price (PPR0): Selection view, maintain the following information: The Change Price Condition (PPR0): Overview view
● Sales Org.: 1710 (Dom. Sales Org US) is displayed.
● Distr. Channel: 10 (Direct Sales)
● Material:
SRV_01 (Service Product)
● Valid On: <Date> for example, today’s date
Then choose Execute.
6 Change price In the Change Price Condition (PPR0): Overview view, maintain the following Price conditions for service products SRV_01 has
condition data for material SRV_01: been maintained.
● Material: for example, SRV_01 (Service Product)
● Amount : for example, 35.00
● Unit : USD
● Valid From: <Date> for example, today’s date
Choose Enter.
Purpose
Procedure
Purpose
Procedure
Purpose
Procedure
5 Selection In the Change Price (PPR0): Selection view, maintain the following information: The Change Price Condition (PPR0): Overview
● Sales Org.: 1710 (Dom. Sales Org US) view is displayed.
● Distr. Channel: 10 (Direct Sales)
● Material:
SRV_02 (Service Expenses)
● Valid On: <Date> for example, today’s date
Then choose Execute.
6 Change price In the Change Price Condition (PPR0): Overview view, maintain the following Price conditions for service products SRV_02 is
condition data for material SRV_02: maintained.
● Material : for example, SRV_02 (Services)
● Amount : for example, 15.00
● Unit : for example, USD
● Valid From: <Date> for example, today’s date
Choose Enter.
7 Save Choose Save. The prices for the service products have been
defined.
5 Selection In the Change Price (PPR0): Selection view, maintain the following information: The Change Price Condition (PPR0): Overview
● Sales Org.: 1710 (Dom. Sales Org US) view is displayed.
● Distr. Channel: 10 (Direct Sales)
● Material:
SRV_04 (Managed Spare Part (Non-stock))
● Valid On: <Date> for example, today’s date
Then choose Execute.
6 Change price In the Change Price Condition (PPR0): Overview view, maintain the following Price conditions for service products SRV_04 is
condition data for material SRV_04: maintained.
● Material : SRV_04 (Managed Spare Part (Non-stock))
● Amount : for example, 15.00
● Unit: USD
● Valid From: <Date> for example, today’s date
Choose Enter.
7 Save Choose Save. The prices for the service products have been
defined.
Purpose
Purpose
This procedure describes how to set prices for overtime. This chapter is only relevant for 3D2 (cloud edition).
Before you maintain the prices for overtime, you have to create the “Overtime Categories” first.
You will find the description in Test Script 3D2, chapter ‘2.5.6 Maintain Overtime Category’!
Procedure
Purpose
In this step, you define condition records for accounting indicators. This condition can be used in service orders to differentiate between billable, non-billable, and partially billable items for pricing
and controlling purposes. Non-billable and partially billable services are, for example, those provided under warranty or in goodwill. Condition record for accounting indicator is optional and only
for cloud edition.