Condition Tables feild catlg

Hi ,
  Where can we create Field catloges as Customer,Material ects.Where this functionality is to get theme in to Field catlog
Suresh

Hi,
we dont create the field catalog, infact we add fields to the field catalog....
the path is as below.
IMG->S&D->BF->PRICING->Pricing Control->Define Condition Tables.
Here, while creating a new condition table, if u find the required field do not exists in the field catalog, then for the field to get into the field catolog, u select "Conditions: Allowed fields"
then go to new entries and the required fields....
This is how u can enjoy adding new fields into the field catolog.
Cheers,
Anil.

Similar Messages

  • How to add a feild as key combination for existing condition table

    Hi all,
    please any body can inform me about how to add a feild as key combination for existing condition table ex 901 having the key combination of sales organisation and material
    for this cond. table,how  to add a new feild ex:price list
    iam unable to add it in change mode of v/03.(even after removing this 901 table from Acc.seq.)
    Edited by: rajendraprasad vasam on Apr 25, 2008 10:08 AM

    mr.Rajendra
         I you have the access key - you can copy the 901 table and create a new table along with your required field. v/03
    Or
    in the access sequence for the condition type - add 1 more step and add your field.
    ie 10 - 901
    and in 20 - your required field
    regards,
    Reshmi
    Edited by: reshmi bhaskar on Apr 25, 2008 10:21 AM

  • Field is missing in Create condition table screen

    We are going through one minor issue.We are trying to configure output types for billing docs.I am trying to create a condition table with sold to party field.It is displaying in field catalog,but not displaying in create condition table screen.Any idea how to get it?
    Thanks

    Hi VCS
    As you want to create a condition table at billing level and at  billing level for sold to party it is KUNAG  where as in sales order level it is KUNNR.
    VBRK- KUNAG (SOLD TO PARTY AT BILLING LEVEL )
    VBAK- KUNNR  (SOLD TO PARTY AT SALES ORDER LEVEL )
    so you need to select the sold  to party KUNAG and if that sold to party is not available , create that sold to party feild (KUNAG) . and save it
    Now when you cerate a condtion table check wheather that cerated feild is there are not . sometimes it will be there and sometimes it wont be there . if that feild is not there then , we need to take the help of ABAPer's and they will  copy the standard table into Z table and in that they will write the ALV report  or any program . so that it gets triggered in that feild catlog.
    example :
    KUNAG is availabe in VBRK table
    so ABAP'ers will be copying hte standard VBRK table in ZVBRK table  and in that ZVBRK table they will write the program where this feild KUNAG is also inserted.
    so when you create a condtion table then you can see this KUNAG feild, in the list of feild catlog,if that feild is not there just maintain . the feild. automatically it gets triggered in the feild catlog
    Reward if useful
    Regards
    Srinath

  • How to populate the condition tables of CRM 7.0

    Hello Friends,
    How to populate values in CND* tables , i assume these are the tables that hold the conditions.
    Thanks and Regards,
    Vasu

    Hi,
    if you refer to CND* tables those are tables involved in the condition master data exchange between ERP and CRM (on CRM side). Actual condition tables for pricing related condition records start with CNC*. In the help there is a documentation of the condition master data tables for pricing available: http://help.sap.com/saphelp_crm70/helpdata/EN/0e/91f9392486ce1ae10000000a114084/content.htm
    Hope this helps.
    Best Regards,
    Michael

  • Error in updating condition table 372

    Hello,
    While saving Excise Invoice I am facing error 'Error in updating condition table 372'.Could you please solve this probelm?
    Thanks in Advance

    Dear All,
    I done this--by doing some configuration changes.
    Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
    Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
    I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
    Once after removing this assignment of export type--again i am getting this error.
    Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
    (i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
    i am sharing this because somebody may get a little help with my thread.
    Mark this if helpful--there by others can easily find this thread.
    Phanikumar

  • Creating Condition Table.. Key fields and line items

    dear all
    I am creating a Condition table and have 6 fields, I want to make 5 of them as key fields and also header line fields.
    I want my 6th field as line item field but I am unable to do that. My last key field is also shoiwing in line item.
    Please help.
    Thank you.
    Madhu.

    Hi,
    Check this thread
    Re: VK11
    Regards,
    Chandra

  • Key fields and non-key field of condition table

    Hello Gurus,
          what is key fields and non-key field of condition table?
    thanks very much!

    Key field
    Each condition table contains keys that can be used for creating dependent condition records.
    for example let take condition type PR00.
    PR00 uses access sequence PR02 .
    Access sequence PR02 has following tables associated with it namely 304, 305 & 306
    When you create a conditon record for PR00 with transaction VK11 or VK31, you have a button 'key combination' which is nothing but fields associated with tables 304, 305 & 306.
    In brief, Condition records are always created using specific keys. Condition tables are used to define the structure of the keys of a condition record.
    Non key field
    For example take condition table 144 - sales deal basic data.
    Table 144 is associated with access sequence PBUD.
    If you check the fields associated with this table (click technical view button), there are three fields at bottom which do not have 'key' check mark -KDATU, PLTYP, KSTAF
    So, when you create a condition record for PBUD, system does not propose these 3 fields in 'key combination' and hence are non key fields.
    Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.

  • Need to add new fields to the condition table

    Hello All,
    The requirement is to create the new condtion table for MM containing the following fields and maintain the entries in this table:
    - client
    - characteristic
    - class
    - internal characteristic.
    THe condition tables are created via tcode M/03 or through the customizing path
    Material Management > Purchasing > Conditions > Define Price Determination Process > Maintain Condition Table.
    The problem which i am facing is as follows :
    -SAP has the standard procedure for the generation of the condition tables . Selected fields are made available by SAP in the field catalog and we can select only from the those available fields. Once we select the required fields the condition table is automatically generated in the background.
    -As the requirement is, we need to have 4 fields in the generated condition table (client, characteristic, class and internal characteristic), but the problem is that none of these fields are available in the field catalog which is provided by SAP (in tcode M/03, M/04 and M/05).
    -Designing of the Z table wonu2019t be useful as we would not be able to use the Z table as the condition table.
    Can you please suggest how can we add the desired field to the existing field catalog in M/03 or is there any other alternate solution to this ?
    Thanks in advance for your help.

    >
    Rinkesh Doshi wrote:
    > Hello,
    >
    > The specific ABAP question which I have is :
    >
    > Is there any way in which we can enhance the existing field catalog in M/03 tcode to include the 4 new fields (client ,characteristic,class,internal characteristic) ?
    >
    > Thanks.
    Please post your code which you developped until now and show us where the problem is. I cant see any ABAP related question.

  • Sales Order Unable to Use New Condition Tables for Tax Condition Type

    Dear All,
    I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
    I wonder if anyone encountered the same problem as me.
    Kindly advise.
    Thank you.
    Regards,
    Yvonne

    Hi
    Yvonne
    I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
    Secondly for tax purposes I suggest   Try to have Customer and material tax classification approach  this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
    In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
    This information can be passed on to FI using Different Tax code for Different combination.
    I hope this helps
    Regards
    Mandar

  • Use of Release Procedure  / status in Condition Table

    What is the purpose of Release Procedure / Release status when creating condition tables ?

    Hi
    Release procedures are used in condition tables to control whether the condition types for these condition tables have to be read during pricing condition determination or not.
    If the condition table status is released then only the condition types will be read during pricing determination. If the status is not released, then they can be used for information purposes or for simulation of pricing.
    The release status is controlled by processing status too, which can be seen in condition record creation screen.
    So in crux, the processing status with Release status help in simulation of pricing, blockign the condition records from being read during pricing etc.
    For more information an F1 help on the following path will give you some more information.
    SPROSD-BF-PRICING-DEFINE PROCESSING STATUS----Here read the documentation meant for this link. You will get some more clarity on this.
    Rwd point if it helps.
    Reward points if it helps.

  • Populating the condition tables

    hi ,
    can anyone explain me clearly ,how to populate the condition tables programatically.
    its really urgent.
    regards,
    srikanth tulasi.
    Edited by: srikanth tulasi on Apr 9, 2008 11:02 AM

    Hi Prabhu,
                 Thanks for your quick reply. In fact, I am developing a BAPI function Module in which I am sending pricing scales to the external interface. For the same reason, I have to access the condition tables to find out the pricing scales. So, please help me find out the procedure to access the condition table (ex: A001) which comes as a value into my internal table.
    Thanks,
    John.

  • New Condition TAble for Inbound Delivery

    Hello
    i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
    so that the Inbound created for the particular plant alone uses the particular output type.
    Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?

    Hi,
    Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
    - Define Condition Table for Inbound Delivery
    - Define Output Types for Inbound Delivery
    - Define Access Sequence for Inbound Delivery
    - Maintain Output Determination Procedure
    - Assign Output Determination Procedures

  • Condition table for outbound delivery

    Hi guys
    Is it possible to create a new condition table for outbound delivery output type with a field „sold-to”, although this field is available in the field catalogue , it does not show up during a table creation in the FieldCatlg,why?
    Your quick response appreciated .
    Regards
    Dominik

    Hi Dominik,
    You need to Append the new fields which you want to see in the Field Catelog to create a condition table.
    Please follow the following process
    Got to T. Code SE11 andGive the Table name
    Then click on the Button Append Structure and
    Key in the name of you append starting with letter 'Z'.
    Add fields whcih you want.
    Activate the table.
    Hope this is clear.
    Reward if helpful.
    Thanks,
    Praveen

  • Taxes condition table - missing.

    Hello Gurus,
    We have one situation where in our client is facing an error while creating a sales order(trading)- the error : condition table missing access JST1(pricing- taxes)missing. what can be the causes and solution?
    Regards,
    Raj

    hi
    check the access seq JST1 from the following route
    SPRO > Financial Accounting >Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Access sequece
    There might b the condition table missing, either enter valid conditon table or remove the ACNO(acess no) from the JST1 access sequene.
    reg
    Deepak

  • Creating New condition table.

    Hi all,
    I want to create conndition table with new fields. I have added those Zfields to VBAP, KOMPAZ.
    Do i need to code anything in userexit_pricing _prepare_tkomp for populating the fields in list of allowed fields while creating while creating condition table?
    Thanks & regards,
    NarsiReddy.

    If any field to be considered for condition table, the same would be done via V/03 where you can add any fields that are missing from standard.  But once you save, system will ask for Access Key without which, it won't flow in condition table.  Hence, user exit is not necessary.  But it would be ideal if you explain the business process as to why you were looking for adding some new fields.  Hope, you are not reinventing the wheel.
    G. Lakshmipathi

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