Creation of new conditions in reports

hi,
plz tell me the steps in creating new conditions in reports.what is the difference b/n conditions and new conditions?
thanks ,
jack

Hi Jack,
You can formulate conditions in the query designer to make data analysis more efficient. In the results area of the query, the data is filtered according to the conditions so that only the part of the results area that you are interested in is displayed.
Procedure
Choose New Condition. (You can find this menu entry in the Query Designer toolbar under This graphic is explained in the accompanying text to the right of This graphic is explained in the accompanying text Condition). The Define Condition dialog box appears.
Specify a name for the condition in the Description field.
Note:If you only want to define the condition and not execute it actively in the query, remove the check from the active, which was set by default.
You now have the following options:
If the condition lines below are to be evaluated independent of one another for all of the characteristics in the drilldown and you want to use the same condition for multiple characteristics of the query, select Evaluate Conditions Below for All Characteristics in the Drilldown Independently.
You can choose from the following operators for threshold conditions:
   Is equal to
-         Is not equal to
-         Is less than
-         Is greater than
-         Is less than or equal to
-         Is greater than or equal to
-         Is between (is in the interval)
-         Is not between (is not in the interval)
These operators demand a floating point number as a value. For the operators is in interval and is not in interval, you must enter a value area, that is, a lower and an upper threshold value.
You can choose from the following operators for ranked list functions:
¡        Top N
¡        Bottom N
¡        Top percent
¡        Bottom percent
¡        Top sum
¡        Bottom sum
You can find additional information about using operators for range lists under Conditions.
http://help.sap.com/saphelp_erp2004/helpdata/en/43/b57138c1afbd20e10000009b38f889/frameset.htm
Regards
Hari

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Creation of new condition type: MWST

Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
1. For the country French Polynesia, Create a new VAT condition of 10%.
2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
and then associate this new VAT code u201CZu201D to the applicant Nr 221860
If you could provide me a step by step process on how to resolve this, it would be very much appreciated. Thank you so much.

Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
For gross price condition types select PB00/PBXX
For freight charges, Copy FRA1/FRB1
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Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
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Please have a look at the following part of note 418582:
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Creation of New Condition Type

Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
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Sarthak

Hi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
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Creation of output condition table

Dear Experts,
I am trying to use V/57 for creation of new condition tables for sales documents output. I am not finding the new tables creation option here.
Can you please guide me as to how new tables can be created for output determination ?
Best Regards,
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Hi,
You are correct, in V/57 Initial screen shows only change Condition table
From the menu, select Condition> Create
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Creation of new Excise Condition

I wanted to create a New Condition type for one specific NON CENVATABLE EXCISE duty .....
I am clear about creation of Condition types and addition of that condition at required place in PROCEDURE.
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Shrey

HI
Check if needed to assign any account key to this new condition type in your procedure if needed, then mantain the GL acc for the same.
If you are adding this condition type in your TAXINN procedure (assuming so) you need to create the condition type for the same by using trax FV11.
If you are adding your condition type in Pricing procedure then no ned to create the condition record.
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Sales Order creation of adding new condition type to Item

Hi Expert,
The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
"Item 000030 exists already; the entry will be ignored".
Where item 030 will be the last item.
I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.
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Mahesh

Hello,
If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
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Venkat Phani Prasad Konduri

New Tax code Creation for CST(Condition type

Hi Friends,
I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
Can you please tell us how can we remove the default assigned and non-editable G/L account.
Your support is appreciable.
Rgds, Krishan Raheja.

Hi Krishnan,
Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
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Creation of New consistencycheck condition for Normal Correction

Hi,
We are using ChaRM normal correction to check the transport imported to production system we are using the check conditon 'PRODUCTION_IMPORT_OK' which is implemented in Class CL_SOCM_INSTANCE .
On similar base we wanted to create the condition of 'ZTEST_IMPORT_OK' for normal correction, but we are not able to find the Standard code written for condition PRODUCTION_IMPORT_OK.
If find this code we can make some adjustment in this code with BADI for consistency check to implement the new condition .
Is any one worked on this type of condition , your help will be appreciated.
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Amar Kamat

HI
Check if needed to assign any account key to this new condition type in your procedure if needed, then mantain the GL acc for the same.
If you are adding this condition type in your TAXINN procedure (assuming so) you need to create the condition type for the same by using trax FV11.
If you are adding your condition type in Pricing procedure then no ned to create the condition record.
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Sujoy

Creation of new movement type and condition type

Hi experts,
I am going to create a new movement type and the new condition type. Please suggest me how to create and implement it.
Thanks
Harmandeep

Please check these answered links:
Create a new movement type
Create Movement Type Error
When we need to create a new movement type?
can we a create a condition type for PO
Create new condition type with respective GL acc. for PO
Re: Condition type

CProjects u00ABSet up field controlu00BB customizing u0096 new condition creation

Hello all
There is «Set up field control» customizing for cProjects.
SAP Customizing Implementation Guide -> Collaboration Projects -> Global Enhancements to Project Elements -> Set Up Field Control
This IMG activity enables to tailor the field properties of SAP fields.
I interested in following customizing of this IMG activity:
1. «Conditions that Influence Field Control» - list of conditions, for example:
For category «DPO-Project Definition» there are - C001 Object is released, C002 - CATS is active conditions.
2. «Field Ctrl Acc. to Addit. Conditions (per Field)» -
this customizing used to define field properties for field and condition.
I do not understand - How does condition work? Where does condition rule programming?
I created new condition. Now, I want to define rule of execution for this condition, but I do not know how to do this. Probable, there is Business Add-ins for this proposition.

Hi
This field control is for controlling the fields of cProject and this is achieved for Particular Project type.
I doubt if ther is any badi for this to server your purpose....
1st you create a condition like,
Project description is mandatory while creating a project.
similarly you can put,
some fields as mandatory some as optional.
This condition you need to assign to Project type in Customizing in Basic structure Settings..
Niranjan
let me know if it helps...
P.S. Award points if the info is useful

Creation of New Table for Delivery Output Type.

Hi Guys,
I need to replace an existing table by creating a new Table in the existing Access Sequence with the combination of "Ship to Party/Product Hierarchy".
Logistics>Shipping>basic Shipping functions>Output determination>Maintain Condition Tables-->maintain output condition table for deliveries.
I am choosing a new table by the name 902, but i am not getting the field " PRODH Product Hierarchy" on the right hand side to choose from.
I checked the field catelog also. Firstly the field catelog was also not having the field, and then i added the field in it by choosing new entries.
I guess i am missing some step in between, thats why the new field (PRODH) is not showing on the right hand side while creation of the condition table.
One more thing, when i am seeing the Field Catelog, i am able to see a very large number of fields, then why only a few are appearing during creation of a new table??????
Can you guys correct me and let me find a way.????
Thanks very much indeed.
Regards,
Vivek

Hi If u have already the field in FC u can add with new entries .
Try with ,enter t- code SE11, enter KOMB- it will ask for access key get from basis and add u r Field catalog
Field catalog for condition key: output determination
If at all u want a new field tao add to u r FC u Can try with userexit.
1)ADDING OF NEW FIELDS IN PRICING
In Pricing in SD the fields on the basis of which pricing is done are derived from the FIELD CATALOG which is a structure KOMG .This structure is used to transfer transaction data to the pricing procedure in SD and is also known as communication structure.This structure KOMG consists of two tables KOMK for Header related fields and KOMP for item related fields.
 The fields which are not in either of the two tables KOMK and KOMP
cannot be used in pricing .Sometimes a need arises when the pricing
is to be based on some other criteria which is not present in the form of fields in either of the two tables.
This problem can be solved by using USEREXITS which are provided for pricing in SD.
Pricing takes place both when the SALES ORDER ( Transaction VA01) is created as well as when INVOICING ( Transaction VF01) is done.Hence SAP provides 2 userexits ,one for sales order processing which is
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
Depending upon which table (KOMK or KOMP) the new fields were inserted we use either of the above two userexits.These userexits are found in include MV45AFZZ of the standard SAP sales order creation program SAPMV45A.
In the case of userexit which will be called when invoicing is done ,these
are provided in the include RY60AFZZ which is in the standard SAP
program SAPMV45A. The name of the userexits are same. i.e
USEREXIT_PRICING_PREPARE_TKOMP or
USEREXIT_PRICING_PREPARE_TKOMK
These userexits are used for passing the data from the communication structure to the pricing procedure, for this we have to fill the newely
created field in the communication structure KOMG for this we fill the code in the above userexit using the MOVE statement after the data that
has to be passed is taken from the database table by using the SELECT statement. The actual structure which is visible in these userexits and which is to be filled for that particular field is TKOMP or TKOMK.
Before the coding for these userexits is done ,it is necessary to create a new field in either of the two tables KOMK or KOMP .For this purpose
includes are provided in each of them .
To create the field in header data(KOMK) the include provided is KOMKAZ
and to create the field in item data(KOMP) the include provided is KOMPAZ.
One possible example for the need of creating new fields can be e.g. Frieght to be based upon transportation zone ,for this no field is available in field catalog and hence it can be created in KOMK and then above userexits can be used to fill the transportation data to it.
2)The other method of finding userexit is to find the word USEREXIT in the
associated program of the transaction for which we want to determine userexit using SE38.
3)The other method of finding userexits is to find the include in case of SD/MM applications where the userexits are located ,this can be found in the SAP reference IMG generally in the subfolder under SYSTEM MODIFICATION.
Some other examples of userexits in SD are:
Message was edited by:
 SHESAGIRI GEDILA

Creating a new condition in a Workflow

Hello,
I am a beginner in using the Workflow Builder (SWDD) and I need to add a new condition in a Workflow.
In the properties of my new condition I need to click on "Click here to create a new condition" and then a Change Condition Window appears. I need to select The Expression 1 in the Container but the one I need is not listed.
I would like to create a new entry in the Container. How can I do that?
Thank you in advance for guiding me.
Best regards,
Sylvain

Hello Sylvain,
Attached link explains creation of Container element in detail.
[Creating WF Container elements|http://help.sap.com/erp2005_ehp_04/helpdata/DE/a6/9bac935f2c11d194a40000e82dec10/frameset.htm]
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Shital Nimje

How to create a new Condition for tax as VAT ( 4 % ) in SAP ? .

Dear All ,
Pl guide that " How to create a new Condition for tax as VAT ( 4 % ) in SAP ? . What are all necessary requirements to do so , I need to have all steps so that i should feel very confident . For example what data is to be ticked in Control tab during cond. creation , in the same way how to put this cond. in Pricing procedure ? pl write all necessary thing which are required during this process .
Thanx & deep regrads to all in adv.
sap11

In tax we can configure taxprocedure two types i.e., taxinn and tainj. If you adopt taxinn procedure if it is other than VAT condition first you have to create the condition type and then you have to go to FTXP and assign the tax required VAT percentage to the repective % to ded or non ded VAT condion type. In second step you have to assign this tax code to respective company code.
If you adopt taxinj procedure you have to a create tax code with FTXP T-code by assigning the values to the respective and save conditions.
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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,
Kaushal

hi,
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.

Creation of new conditions in reports

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