PR00 Access sequence Condition table changed

Hi Friends,
Someone changed the PR00 Access Sequence Table Settings..
It shows as
Ac   Tab   Descripion     Reqirement     Exclusive
5     305   cus/mat                                      checked
10   5       cus/mat                                     checked
20   6       price/cur/mat                               checked
30   6       price/cur/mat                               checked
40   4       material                                       checked..
Please tell me the actual Tab Setting and Acc Sequence.. My system is not moving further
Thanks

Hi
The access sequence for PR00 is PR00 or PR02
the condition tables in PR00 is as folows :
Customer / Material
Price list / Currency / Material
Material
For PR02 access sequence, Try to copy the condition table 304,305and 306 condition tables this will solve the problem
Reward if useful
Regards
Srinath

Similar Messages

Accessing the Condition Tables

Hi,
I have a situation here. I am fetching the Price Data from the Condition master data tables. I am getting data from T685,T682I and T682Z tables. Now, when I am getting the field T682Z-KOZGF, it gives me a value "A001" for KAPPL = 'V' and KVEWE = 'A'. Now, I need to access the condition table A001 and access its fields like DATAB and DATBI. How do I do that? Can somebody help me with this?
Also, I would like to access the field ZIFNA which will give the values "VKORG", "VTWEG" ,"SPART","KUNNR". I would also like to Check these values with the Same input fields I have. How do I achieve that? Please help me with this.
Thanks,
John.

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.

ABAP Access Key for Table change mode MCVKUSR & MCVBAPUSR in SE11

Dear All,
I'm using SAP ECC6.0. I want to create a new database table in the dictionary to be used in my programs. I proceed in the following way:
1. I run the SE11 transaction
2. At the first entry I write the name of the table to be Change created ( Display mode Showing )
3. I click on the change button.
4. It will ask for Access Key
But then the system asks me an Access Key , where can I get this?
I have SAP License Key.
DB Table Name : MCVBAPUSR & MCVKUSR
Please Let me know
Thanks in advance,

Dear ,
I go to Service market Place site, from SSCR Tab then I have to select a object from the list is TABL.
and enter the Particular Object & Table Name . Now I got it Access key for Particular Object.
Thank you for your quick Response.
Once again Thank u.
Regards
Thomas.T
Edited by: thomas_raja on Jun 5, 2011 6:24 AM

Pricing condition table and condition type question

hi guys,
We can use same condition table in pricing for multiple condition types.I am wondering how system knows which condition records should be applicable for which condition type in the same table.
I know the structure KOMV has those details,but thats used during the run time.
Do we have database table which preserve this relation /link ? Please help.
I also would like to know the tables / fields /structures which can be used at run time for defining requirements in pricing procedures.
Thanks
Dona

Hi,
Condition types are assigned with access sequences.
These are the determining sequences in order to select which condition table is to be selected for that particular scenario.
Generally the access sequences are tested to the condition records on their priority basis.
pricing procedure
condition type
access sequence
condition table
selection records.
hope this would help you understand the concept.
regards,
Siddharth.

Tax condition table for an access sequence

Hi,
I serched in the forums to find t.code or menu path for creating a tax condition table for MWST tax condition type, but no body has given any specific answer. most of them have given the SD or MM related condition tables.
My requirement is, I want to create a key combination for "MWST" TAX condition type. Please let me know the process of creating the key combination for TAX condition type.
Thanks in advance.
Anil

Hi
MWST is the standard progarm access sequence
condition type is base to calculation of main the tax procedure
but the thing the access sequence and conition type are pure MM, SD Work,
if you need to table :
T685,T685A,T685T,
are else you use Z table with the help of technical consultants'
Thanks
Madhu

Output type - Access sequence

Hi,
I have created a output type for VF02 and my requirement is to restrict the output type to only certain company codes.
I have created a access sequence with table 502 and assigned this to the output type and also maintained the condition records.
But still I see that the output type is getting created for all company codes..Am i missing anything here.
Please let me know.
Regards
Praneeth

Hi,
If company code field is not available in condition table then search in OV24 T code from their you can take, it is called allowed field catalog.
If that field is not available their also then check below document and ask your abaper to fallow this process below and add that field then you can see this field in OV24 and from that you can use this field to crate condition table
In SAP condition records store the pricing values. These records are stored in condition tables. Condition tables name has three digits. From 1 to 500 are reserved by SAP name space and from 501 to 999 are given to customer space. In the actual database a persistent data base table is created with u201CAu201D prefixed to the table number .i.e. condition table 980 creates a table with name A980.
During the condition table creation required fields can be selected. Only the fields present in the field catalogue are available for selection in the condition table. Fields present in the KOMG table can be added to the field catalogue. By default SAP does not add all the fields of KOMG to field catalogue. KOMG table is a union of KOMP, KOMK tables. KOMK table contains the header information of the document (Sales order or Billing), KOMP contains item level information of the document (Sales order / Billing). New fields can be added to the KOMP, KOMK structures. To add the new fields to these structures, an append structure should not be created. To add a field to KOMP structure, field should be added to KOMPAZ structure, which is an include in KOMP structure. Similarly fields should be added to KOMKAZ structure.
If it is required to create a condition table with a custom field the following steps should be followed.
A.Add the field in KOMKAZ or KOMPAZ structure. If the field is at the header level, add the field to KOMKAZ, and if the field is at the item level add to KOMPAZ structure. This step should be done SE11 transaction.
B.Activate the structure.
C.Add the new field to field catalog.
D.Create the condition table.
Adding the field to field catalog and condition table creation can be done VOK0 transaction.
At run time the custom field should be filled with the appropriate value. To to this the following user exits should be used.
USEREXIT_PRICING_PREPARE_TKOMK in RV60AFZZ .
USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ.
Below is an example to add sales representative , who is a partner at item level to KOMP structure.
1. Go to Se11, and add the field WWSR1.
2. Open the program RV60AFZZ using SE38 transaction.
3. Add the field to field catalog. To do this go to VOK0 transaction. Then environment ? condition table ? field catalog.
4. Create the condition table. To do this goto VOK0 transaction. Goto environment-> condition table create. Enter the condition table number 980 .
Once the condition table is created, this table can be used in the access sequence. Access sequence is assigned to the condition type. Condition type is inserted in the required pricing procedure. Condition records can be created in VK11 transaction. All the condition records are created with reference to the condition type. As the condition type is linked to access sequence, and access sequence to condition table, system displays all the condition table assigned to access sequence , in the initial screen. User should select one table, and enter condition records.
for more detail check http://www.magnatraining.com/sap-sd-pricing-how-to-add-custom-fields-to-a-condition-table/

Condition Tables and Condition Types

Hello,
I need to Define the condition tables, Access Sequence,Condition types.I need steps to do this in COPA under master data/valution/Define Condition and costing sheets.Please let me know how i do it or any info regarding this.
Nettem

Hi Sekhar
Check the config in M/06 for condition types.
Condition types are pricing elements (Price, discount, freight, insurance etc).
Some condition types have access sequence assigned to them (check in M/06). Access sequence facilitates users to maintain condition masters (check Txn MEK1) from which condition types&rates can be defaulted in 'conditions' screen in PO.
Condition tables (Txn M/05) are used in Acces Sequence (check the settings in M/07). They contain the key fields for which condition master(Txn MEK1) can be maintained.
Pl go through this link to know more:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/75/ee12b855c811d189900000e8322d00/frameset.htm
Best regards
Ramki

Access sequence requirement

Hi Team-Need little coding assistance for this scenario.
Scenario:
Condition ZHM1 (Negative Discount type) Access Sequence ZHM1- Table A901 (cust/Material/ end User), 902 (Customer/sales org/ Sales Deal), 903 ( Dvn). If I have condition records for ZHM1 , -12 % (A901), -10 % (A902). Then in my sales order system will list -12% because of Condition Exclusion procedure of type B. We have removed the exclusion indicator in the access sequence to derive this. This Condition type can be user editable in Sales order.
Ideally because of condition exclusion system looks for all the table and checks the best possible discount.
Requirement:
If there is no condition record, then system will not list condition type for user editable in Sales order. This is the problem.
To avoid this, we would like to create a condition record with Zero amount at A903 (Dvn) level. But, the problem is if I have a Zero record and -12, -10 then system always takes best discount as Zero because of condition Exclusion type B.
Now , we thought of writing a code at Access sequence as a REQUIREMENT and attach this to A903 Table.
New Rotuine- should work like this.
If it finds condition records for it's above steps then don't execute condition.
If it did not finds condition Record for it's above steps, then only A903 record should be executable.
Hope this is clear for you.
Reg
Siva

The logic looks OK, check with the ABAP'er, who can develop the code for this. The new routine can be developed in t.code VOFM -> Menu requirements -> pricing. If you need any coding details, then I would suggest, close the thread here and post in ABAP forum.
Regards,

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.

SAP-MM CIN Error: JTAX Access sequence missing at the time of excise invoice creation in J1IS

Dear Sir,
During creation of excise invoice with ref to material doc system give a error massage JTAX access sequence is missing. Access sequence and tables are already exist in system.
1.PO
2. GR with excise capture& post here Part-I&II are genarated.
3.Invoice
4.Return delivery with reference to above goods receipt document.(122 m.type)
5. J1IS- Creating outgoing excise invoice w.r.to return delivery material document.
JTAX Access sequence missing at the time of excise invoice creation in J1IS

The same error coming while consignment stock issue to cost center.
1.Consignment Info record with excise tax code.
2.PO consignment purchase order.
3.GR with excise capture & post here Part-I&II documents are created.
Material document created but there is no accounting document.
4.While doing Consignment stock issue to cost center system generate an error message
Access sequence JTAX missing ( ) Message no. VE306"

Sales order condition table

Hi friends,
Can you please tell me the table name for sales order condition.
thanks,
Ramesh

Hi Ramesh,
Condition Tables:
KONH - Conditions Header
KONV - Transaction condition data (i.e., conditions for an SD document item; see KNUMH on relevant business document table ala VBAK)
KONM - Quantity Scales (1 dimension)
KONP - Document item condition information
Transactions:
V/03 - Condition Tables - Create
V/04 - Condition Tables - Change
V/05 - Condition tables - Display
V/06 - Condition Types
Regards,
Chandra Sekhar
Regards,
Chandra Sekhar

Freight Header with Access sequence only to apply on the header.

Hi Colleagues,
I have a requirment to make Freight to be maintained as the Header condition.
This should not apply in the item at all.
In the standard SAP, the Header condition is always to be maintained manullay and can not be controlled through the access sequence(condition records)
What are the other ways that we can have this working.
Thankyou.

Hi,
There is no way in SAP to have the pricing only at header but not distributed to line item, even the pricing entered at the header gets distributed to each line item. Any price mentioned at the header has to be distributed to line item to calculate profitiability at the line item and in case of billing of the documents, unless the amount is appropriated to each line item, system cannot calculate correct billing amount in case of split of order into multiple billing document.
I am not sure of your exact requirement but if you are looking to charge the flat amount on each document, you could do so by using group condition.
Create a condition type with the following parameters:
Calculation type = B
Group Condition = Active
Group Condition Routine = 01.
Assign an access sequence which contain the access fields from the header of the doucmnet so that condition type is captured at each line item with the same condition record number. Since all the line item will belong to common group and will have same condition record number whcih is fetched at each line item, system will apply only the amount mentioned in the condition record in the document. i.e. If condition record specificies 50$ as the amount, a total of 50$ will be applied on the doucment and will be distributed to each line item based on the value of each line item.
In case the above solution does not meet your criteria or fits your situation.. please elaborate on the exact business scenario / requirement.
Regards,
Naveen Aggarwal

Changing the Sequence of the Access Sequence for Pricing Condition Type

Hi Friends,
We have an access sequence to determine the pricing. We have 8 key combinations for the same.
Customer/Plant/Material/Batch
Sales Org/ Dist Ch/ Cust Region/Plant/Material/ Batch
Price List Type/Currency/Plant/Material/ batch
Plant/Material/ Batch
1st 4 is with batch. and 2nd 4 is without batch. At the time of implementation ie., before 8 years the 1st 4 key combinations were used. But now based on the business need we are not using the 1st 4 key combination rather we are using the 2nd 4 which is without batch.
My question is that can we change the access sequence so that while the system fetches the price it need not go through the entire ( 91,02,401 ) records.
If this is possible then
Will there by any impact during viewing of past data?

Hi,
There are two options.
1)Change the validity dates for those condition records to earlier date.
2)Usually the sytem checks from top to bottom.If it finds the record in first table then it will return that value and stop searching.
As your not required things are on the top,remove the condition records for them using VK12 T.Code.And maintain the records for what condition tables you are required.
Regards,
Krishna.

Update condition table A846 belonging to the MWST access sequence

Hi.
I´m working with CRM 3.0, and we had a TAX change in R/3, now when we try to update de table A846 (R/3 table) in crm, with Tx r3as the table clears all records and don´t write the new records! this table concerns to a access sequence for condition MWST.
I think the problem could be in the zdnl_cond_a846 filters, but I don´t know wich were the original filters.
Thanks

Hi,
Did you downloaded DNL_CUST_CND, DNL_CUST_FGD, DNL_CUST_PRC?
After downloading DNL_CUST_TAX verify your tax load in CRM using report CRM_TAX_CUST_VALIDATE.
If you have any issues in Tax Settings in CRM, tax related data will not be loaded into CRM.
Regards,
Bhanu

Condition table for access sequence (taxes calculation procedure)

Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit Ghosh

Hi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
Thanks and regards,
Priyajit

PR00 Access sequence Condition table changed

Similar Messages

Maybe you are looking for