Condition Table creation for Taxes (TAXINN)
I want to create a condition table for Taxing procedure with application <b>TX</b> with the following fields : <b>Plant , Control Code</b>
Kindly tell me the SPRO path where i can create a condition table for Taxes.
Regards
Jyotsna
Dear Jyotsna,
We can create taxes in two ways.one is FICO side and another one is SD side
in FICO side you can do in FTXP
in SD you can do OVK1
hope this helps you
Prem.
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Whether a ne w condition table is transportable from DEV to Production server or not . OR it is to be directly created in Production server .
thanks & regards
ShailendraFor access sequence Workbech request is created. If you want to transport in developenment server from one client to another then their is no need to transport as these comes under cross client. And if you want to transport it to quality server or production server then you need to transport through proper work bench request
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Hai,
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CREATE TABLE "NFO_DATA_LOAD_STAGING_TEST1"
( "DATA_DISCRAPANCY" VARCHAR2(100),
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"BATCH_NUMBER" VARCHAR2(30),
"AMC_ID" VARCHAR2(30),
"TA_BRANCH" VARCHAR2(30),
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"SERVER_TIME_1" DATE,
"ARN_NUMBER" VARCHAR2(30),
"BROKER_CODE" VARCHAR2(30),
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"SUB_BROKER_CODE_3" VARCHAR2(30),
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"CONTACT_PERSON_NAME" VARCHAR2(30),
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"SECOND_HOLDER_NAME" VARCHAR2(30),
"GUARDIAN_NAME_2" VARCHAR2(30),
"PAN_NO_2" VARCHAR2(30),
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"KYC_2" VARCHAR2(30),
"GUARDIAN_RELATIONSHIP_2" VARCHAR2(30),
"SALUATION_3" VARCHAR2(30),
"DATE_OF_BIRTH_3" DATE,
"THIRD_HOLDER_NAME" VARCHAR2(30),
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"CITY" VARCHAR2(30),
"CONTACT_NUMBER_R" VARCHAR2(15),
"STATE" VARCHAR2(30),
"MOBILE_NUMBER" VARCHAR2(15),
"COUNTRY" VARCHAR2(30),
"EMAIL_ID" VARCHAR2(30),
"ALT_EMAIL_ID" VARCHAR2(30),
"ADDRESS_LINE_1_A" VARCHAR2(100),
"PINCODE_A" NUMBER,
"ADDRESS_LINE_2_A" VARCHAR2(100),
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"CITY_A" VARCHAR2(30),
"CONTACT_NUMBER_R_A" VARCHAR2(15),
"STATE_A" VARCHAR2(30),
"MOBILE_NUMBER_A" VARCHAR2(15),
"COUNTRY_A" VARCHAR2(30),
"EMAIL_ID_A" VARCHAR2(30),
"ALT_EMAIL_ID_A" VARCHAR2(30),
"DESPATCH_ACCOUNT" VARCHAR2(30),
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"DIVIDEND_PAYOUT" VARCHAR2(30),
"T_PIN_ASSIGN" VARCHAR2(30),
"TO_FUND_NAME" VARCHAR2(30),
"TO_FUND_ID" VARCHAR2(30),
"OPTION_F_S" VARCHAR2(30),
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"BANK_BRANCH" VARCHAR2(30),
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"BANK_BRANCH_P" VARCHAR2(30),
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"PAYMENT_TYPE_P" VARCHAR2(30),
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"MINIMUM_AMOUNT" NUMBER,
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"NOMINEE_NAME" VARCHAR2(30),
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"NOMINEE_DOB_STG" DATE,
"GUARDIAN_NAME_STG" VARCHAR2(30),
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"ADDRESS_LINE_1_STG" VARCHAR2(100),
"COUNTRY_STG" VARCHAR2(30),
"ADDRESS_LINE_2_STG" VARCHAR2(100),
"PINCODE_STG" NUMBER,
"CITY_STG" VARCHAR2(30),
"CONTACT_NUMBER_STG" VARCHAR2(15),
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"MOBILE_NUMBER_STG" VARCHAR2(15),
"REMARKS_STG" VARCHAR2(100),
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"KYC_STG" CHAR(1),
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"ASL_STG" CHAR(1),
"TRUST_DEED_STG" CHAR(1),
"PARTNERSHIP_DEED_STG" CHAR(1),
"BYE_LAWS_STG" CHAR(1),
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"ENROLLMENT_FORM_STG" CHAR(1),
"APPROVED" VARCHAR2(10),
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"FUND_TYPE" VARCHAR2(30)
ORGANIZATION EXTERNAL
( TYPE ORACLE_LOADER
DEFAULT DIRECTORY DUMP_DIR
ACCESS PARAMETERS
( RECORDS DELIMITED BY NEWLINE
BADFILE 'emp.bad'
LOGFILE 't.log_xt'
FIELDS TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' LDTRIM
REJECT ROWS WITH ALL NULL FIELDS
"DATA_DISCRAPANCY"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"APPLICATION_NUMBER"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BATCH_NUMBER"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"AMC_ID"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"TA_BRANCH"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SERVER_DATE_1"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SERVER_TIME_1"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ARN_NUMBER"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BROKER_CODE"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SUB_BROKER_CODE_1"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SUB_BROKER_CODE_2"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SUB_BROKER_CODE_3"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BROKER_ADDRESS"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"FOLIO_NO"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"MODE_OF_HOLDING"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"STATUS"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SALUATION"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CONTACT_PERSON_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"INVESTOR_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PAN_NO"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"POA_HOLDER_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"KYC"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_PAN_NO"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"DOB_DOC"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_RELATIONSHIP"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SALUATION_2"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"DATE_OF_BIRTH"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SECOND_HOLDER_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_NAME_2"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PAN_NO_2"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_PAN_NO_2"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"KYC_2"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_RELATIONSHIP_2"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SALUATION_3"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"DATE_OF_BIRTH_3"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"THIRD_HOLDER_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_NAME_3"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PAN_NO_3"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_PAN_NO_3"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"KYC_3"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_RELATIONSHIP_3"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ADDRESS_LINE_1"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PINCODE"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ADDRESS_LINE_2"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CONTACT_NUMBER_O"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CITY"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CONTACT_NUMBER_R"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"STATE"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"MOBILE_NUMBER"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"COUNTRY"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"EMAIL_ID"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ALT_EMAIL_ID"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ADDRESS_LINE_1_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PINCODE_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ADDRESS_LINE_2_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CONTACT_NUMBER_O_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CITY_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CONTACT_NUMBER_R_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"STATE_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"MOBILE_NUMBER_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"COUNTRY_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"EMAIL_ID_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ALT_EMAIL_ID_A"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"DESPATCH_ACCOUNT"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"REDEMPTION_PAYOUT"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"I_PIN_ASSIGN"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"DIVIDEND_PAYOUT"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"T_PIN_ASSIGN"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"TO_FUND_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"TO_FUND_ID"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"OPTION_F_S"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"MCR_NO"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BANK_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ACCOUNT_NUMBER"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BANK_BRANCH"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ACCOUNT_TYPE"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"MCR_NO_P"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CHEQUE_DD_NO"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BANK_NAME_P"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PAYMENT_DATE"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BANK_BRANCH_P"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ADVICE_NO"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PAYMENT_TYPE_P"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"AMOUNT_P"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"MINIMUM_AMOUNT"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"AMOUNT_WORDS"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"NOMINEE_NAME"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"SALUATION_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"NOMINEE_DOB_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"GUARDIAN_NAME_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"RELATIONSHIP_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ADDRESS_LINE_1_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"COUNTRY_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ADDRESS_LINE_2_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PINCODE_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CITY_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CONTACT_NUMBER_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"STATE_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"MOBILE_NUMBER_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"REMARKS_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"EXCEPTION_CHK_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"HOLD_CHK_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PAN_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BOARD_RESOLUTION_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"KYC_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"MOA_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CHEQUE_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ASL_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"TRUST_DEED_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"PARTNERSHIP_DEED_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"BYE_LAWS_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"AUTO_DEBIT_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"ENROLLMENT_FORM_STG"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"APPROVED"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CREATED_BY"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"CREATION_DATE"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"LAST_UPDATE_DATE"
TERMINATED BY "," OPTIONALLY ENCLOSED BY ' " ' ,
"LAST_UPDATED_BY"
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"FUND_TYPE"
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LOCATION
( 'Key_File_Report.dat'
{code}
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{code}
ORA-29913: error in executing ODCIEXTTABLEOPEN callout ORA-29400: data cartridge error KUP-00554: error encountered while parsing access parameters KUP-01005: syntax error: found "identifier": expecting one of: "and, column, exit, (, ltrim, lrtrim, ldrtrim, missing, notrim, rtrim, reject" KUP-01008: the bad identifier was: LDTRIM KUP-01007: at line 4 column 77
{code}
can anyone suggest me how to resolve this.
Regards,
Sakthi.I think i found the problem:
KUP-01008: the bad identifier was: LDTRIM KUP-01007: at line 4 column 77There is no LDTRIM. It is LDRTRIM or LRTRIM.
this should work
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' LDRTRIM{code}
Edited by: Sven W. on Aug 27, 2010 2:59 PM -- removed the blanks in the optionally enclosed spec -
Field catalog not appearing in the condition table for output determination
Hello,
I wanted to include WBSTK as a condition table entry in the output determination for outbound deliveries, WBSTK is available as field catalog , but not available during condition table creation.
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VaideeCheck OSS Notes
379619 - Preference process in SD order: Prefrnc ID missing
595984 - Preference indicator in SD order
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Regards -
Hi,
I have included a Condition Type CTX1 for tax in Canada. It does not show up in my order, even though it has not been marked manual or statistical.
Can you tell me what i need to do so that i get to see the actual value being taxed from my base price?
Thanks and Regards,
Adityathe informatin wqht you provided is inadequate anyways taking granted that you have maintained condition records for that cond type as you are sayin it is a tax condition type you need to maintain the appropriate indicators to get that condtype in your order like ,. tax indicator for customer master record and material mster record and not only that u should do tax determinatin and then in your condtion records maintain tax with appropriat tax codes hope thos tax codes are given by FI pepole.
and as the above guy mentioned u can eaily do analysis in sales order by go to item level conditions .......bottom analsis and check for ur cond type on left hand side and then read the message on right hand side.
revert back nay further,. -
Cannot find a field for creating a condition table
Hi all,
I m trying to create a shipment scenarios which involves shipment cost based on prices,boxes,material....etc. to start with i tried to create a condition table, here the key combination needs to have the filed 'boxes' in it. I am not able to find it even in the master table. Is there any other place whr i can find it or how can i add this into the list?(master table)
any input is highly appreciated.
regards/aryan.Hi
Try to ad the filed from the field catalog ,In case the required combination field is not there u can add the field through the following process to filed catalog and create the condition table.
It is most common that one or other time we need to use this function while configuring multi tasking & complex Pricing Architecture.
Here Aim giving a simple guide to add fields to the Pricing Field Catalogues:
For example you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
Condition access, field catalog, allowed fields, KOMG, KOMK, KOMP, KOMPAZ, KOMKAZ, PSTYV are the other terms which we need to know about, to add Fields.
Reason and Prerequisites
For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
Proceed as follows:
1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZPSTYV. Choose PSTYV as a domain.As a short text, you can use, for example, 'ZZ - sales document item category' and as a field label, you can use the field labels of PSTYV.Save, check and activate your entries.
2. Call up structure KOMPAZ in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:
Component Component type
ZZPSTYV ZZPSTYV
Save, check and activate the change you made.
3. Note:Because of the change in structure KOMPAZ, field ZZPSTYV is now known in structures KOMG and KOMP because structure KOMPAZ is included in both structures.
4. Call up Transaction SPRO. Navigate to 'Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control' and execute 'Define Condition Tables'.
Choose 'Conditions: Allowed fields' and include ZZPSTYV as a new entry.
5. Note:Now you can use field ZZPSTYV as a key field when you create a condition table Axxx.
6. Supply the new field you defined by including the following source code line in USEREXIT_PRICING_PREPARE_TKOMP:
MOVE xxxx-PSTYV TO TKOMP-ZZPSTYV.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Consider that you can also use this note as a help if you want to use other customer-specific fields as key fields in a condition table.
For header fields, use structure KOMKAZ instead of structure KOMPAZ and USEREXIT_PRICING_PREPARE_TKOMK instead of USEREXIT_PRICING_PREPARE_TKOMP.
For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition Technique) -> New Fields for Pricing' and OSS Note 21040. -
New field creation in Condition Table?
Hi Gurus
I want to know whether it is possible to add a new field in field catalogue whle creating a condition table. I want to add Chapter Id of the material.
Thanks
RishiHi Rishi,
Follow below example-
Add a Field To New Condition Table in Pricing
Add a field to a new condition table in Pricing (Condition Technique):-
I will explain you the process with below example...Please follow steps in below sequence-
Try to add the filed from the field catalog. In case the required combination field is not there, you can add the field through the following process to filed catalog and create the condition table. It is most common that one or other time we need to use this function while configuring multi tasking & complex Pricing Architecture.
Here I'm giving a simple guide to add fields to the Pricing Field Catalogues:
For example you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
Condition access, field catalog, allowed fields, KOMG, KOMK, KOMP, KOMPAZ, KOMKAZ, PSTYV are the other terms which we need to know about, to add Fields.
Reason and Prerequisites:
For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
Proceed as follows:
1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZPSTYV. Choose PSTYV as a domain.As a short text, you can use, for example, 'ZZ - sales document item category' and as a field label, you can use the field labels of PSTYV.Save, check and activate your entries.
2. Call up structure KOMPAZ in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:
Component Component type:
ZZPSTYV ZZPSTYV
Save, check and activate the change you made.
3. Note:Because of the change in structure KOMPAZ, field ZZPSTYV is now known in structures KOMG and KOMP because structure KOMPAZ is included in both structures.
4. Call up Transaction SPRO. Navigate to 'Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control' and execute 'Define Condition Tables'.
Choose 'Conditions: Allowed fields' and include ZZPSTYV as a new entry.
5. Note:Now you can use field ZZPSTYV as a key field when you create a condition table Axxx.
6. Supply the new field you defined by including the following source code line in USEREXIT_PRICING_PREPARE_TKOMP:
MOVE xxxx-PSTYV TO TKOMP-ZZPSTYV.
In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
Consider that you can also use this note as a help if you want to use other customer-specific fields as key fields in a condition table.
For header fields, use structure KOMKAZ instead of structure KOMPAZ and
USEREXIT_PRICING_PREPARE_TKOMK instead of
USEREXIT_PRICING_PREPARE_TKOMP.
For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition Technique) -> New Fields for Pricing' and OSS Note 21040.
Regds
MM -
New Condition Table not working in Sales order
Dear All,
I am facing problem in pricing procedure. I have created new condition table(LIFNR & ROUTE), included Vendor(Fwd Agent) and Route in condition table with sales area. I have added that condition table in access sequence and assigned access sequence to condition type. Then Condition type added into pricing procedure and assigned pricing procedure to document type.
In sales order I've added route and fwd agent but while checking in analysis system does not determine route and fwd agent.
Thanks and Regards,
Kaushalhi,
i have a query to ask why you need LIFNR in condition table creation.
where in sales order it will trigger automatically.
please check the config settings for route determiantion automatically.
so that if route comes automatically into the sales order then from where you will trigger LIFNR.
please clarify.
regards,
balajia. -
Hi, we are working on Business Objects Migration 6.1 to BOXIR2 project.plz any one help me Derived table creation for Free Hand SQL Reports?.How to use promt functions also.........?
Thanks for advance....
Thanks&Regards
RamuRamu,
Your question is posted in the General forum, but I think you might want to close this entry and re-post in one of the two following forums:
Web Intelligence
[SAP BusinessObjects Web Intelligence;
Universe Designer & Business Views Designer
[Semantic Layer;
Thanks,
John -
Hello folks,
Is it important to list the fields in a condition table in the proper order ?
I do not think so and like to clarify with you pls.
regards
RaviHi
A condition table defines the combination of fields (the key) that identifies an individual condition record. A condition record is how the system stores the specific condition data that you enter in the system as condition records. For example, when you enter the price for a product or a special discount for a good customer, you create individual condition records.
Example
Example of a Condition Table
A sales department creates condition records for customer-specific material prices. The standard R/3 System includes condition table 005 for this purpose. The key of table 005 includes the following fields:
Sales organization
Distribution channel
Customer
Material
The first two fields identify important organizational data and the last two fields express the relationship between customers and specific materials. When the sales department creates a condition record for a material price or discount that is specific to one customer, the system automatically uses condition table 005 to define the key and store the record.
AS per SAP Help
regards
Prashanth
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