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    17 Fields (S4 Hana) of Pricing Procedure

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    SapSD
    This document discusses the pricing routine fields in ECC and S/4 Hana. It outlines 17 fields in the S/4 Hana pricing procedure, including steps, condition type, description, from, to, manual, required, statistical, relevant for account determination, print, subtotal, requirements, alternate calculation type, alternate base type, account key, and accrual key. The fields help determine pricing elements, describe conditions, cumulate values, and differentiate discounts for accounting purposes.

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    17 Fields (S4 Hana) of Pricing Procedure

    Uploaded by

    SapSD
    6K views2 pages
    This document discusses the pricing routine fields in ECC and S/4 Hana. It outlines 17 fields in the S/4 Hana pricing procedure, including steps, condition type, description, from, to, manual, required, statistical, relevant for account determination, print, subtotal, requirements, alternate calculation type, alternate base type, account key, and accrual key. The fields help determine pricing elements, describe conditions, cumulate values, and differentiate discounts for accounting purposes.

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    This document discusses the pricing routine fields in ECC and S/4 Hana. It outlines 17 fields in the S/4 Hana pricing procedure, including steps, condition type, description, from, to, manual, required, statistical, relevant for account determination, print, subtotal, requirements, alternate calculation type, alternate base type, account key, and accrual key. The fields help determine pricing elements, describe conditions, cumulate values, and differentiate discounts for accounting purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6K views2 pages

    17 Fields (S4 Hana) of Pricing Procedure

    Uploaded by

    SapSD
    This document discusses the pricing routine fields in ECC and S/4 Hana. It outlines 17 fields in the S/4 Hana pricing procedure, including steps, condition type, description, from, to, manual, required, statistical, relevant for account determination, print, subtotal, requirements, alternate calculation type, alternate base type, account key, and accrual key. The fields help determine pricing elements, describe conditions, cumulate values, and differentiate discounts for accounting purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ECC and S/4 Hana

    Pricing Routine

    16 Fields (ECC) / 17 Fields (S/4 Hana) of Pricing Procedure

    1 Steps Place the condition in sequence

    2 Counter If there is no space between two steps to add one more condition type

    3 Condition Type Specifies the type of the pricing element

    4 Description To describe the condition types in sales document pricing

    Help to determine the base value for calculating the condition type
    5 From value in sales document pricing

    6 To Used to cumulate the value of multiple steps that are in a sequence

    If we check manual, then the system will not determine the condition
    7 Manual
    type automatically into the sale document

    If we check required, then system will not allow to save the sales
    8 Required document if the condition type is missing

    If we check statistical then it will have two effects. Value doesn’t have
    9 Statistical any effect on net value & not be posted into accounting

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    ECC and S/4 Hana

    Pricing Routine

    16 Fields (ECC) / 17 Fields (S/4 Hana) of Pricing Procedure


    Helps to differentiate between different kinds of discount; in
    Relevant for Account output determination, between different output types such as
    10 Determination order confirmation or delivery note; in batch determination,
    between different strategy types. (In S/4 Hana newly added)

    Controls whether to print the condition type into output


    11 Print
    printout or not

    Used to store the value of condition type in some temporary


    12 Subtotal tables and fields for the purpose of further calculation.

    The system will check while determining condition type


    13 Requirements into sales document. If condition fulfilling then condition
    type determine into sales document

    Alternate Calculation Use alternate calculation type, if the calculation part of


    14 Type (Formula) condition type is not standard.

    Alternate Base Type Use alternate base type when the base value of the
    15 (Formula) condition type is not standard

    Account Key It is a parameter to determine revenue G/L account while


    16 posting invoice values into accounting.

    Keeping some amount aside from each transaction into


    17 Accrual Key provisional account to meet the future requirement of rebate
    settlement

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