Transfer Pricing in SAP
Hi All,
I want to know the steps to activate the Transfer Pricing in PCA.
Please let me know know that do we need to activate Material Ledger also for using Transfer Pricing Functionality.
Regards,
Vivek Srivastava
Hi Vivek,
it depends on your undersanding of transfer pricing. The easiest prossibility would be to make up internal vendor client relationships and to sell your materials internally. You could also call that a transfer price.
What SAP offers additionally is to have parallel views on the process from local and group perspective:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13728043c411d1896f0000e8322d00/frameset.htm]
and to do that you need to activale also ML to carry the parallel valuations.
Configuration steps:
[http://help.sap.com/saphelp_45b/helpdata/en/09/e42c7dd435d1118b3f0060b03ca329/frameset.htm]
best regards,
Udo
Similar Messages
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Is Profit Center required when using Transfer Pricing?
Hi Expert,
If we are going to use transfer pricing in SAP, what are the requirement in order to keep it running? Does it require activation of profit center accounting? Thanks for support.
regards,
cpfHi,
Transfer pricing is one of the parellel/multiple valuation approach specific to Profit Center Accounting so that the correct
price is valuated. The Costing Variant and the Costing sheet created by you has dependencies of condition type KA01 in the condition tables which sets the transfer price depending on the combination plant, material and profit center to enable you to generate an accurate price report.
Best Regards,
Sadashivan -
Transfer pricing configurations in Profit Center accounting
Hi SAP Gurus,
Whether for performing transfer pricing configurations in Profit center accounting and performing transfer pricing transactions whether activation of material ledger is compulsory.No its not compulsory.You have to do only if you want to track internal revenues i.e goods or services transfer between profit centers.
-
Hi,
I need to know the pricing procedure creation for the transfer pricing. The basic question is whether the calculation procedure is created in the SD module or in the MM module to calculate the transfer pricing.
While doing some net surfing I came across some standard pricing procedure TP0001. I could not find the same in the sytem. Please let me know where do I create the Pricing procedure to take into account the following two scenarios:
Cost plus method calculation
Resale minus method of calculationHi Gaurav,
Please, take a look on following documentation about pricing procedure that is available on MM-PUR Wiki:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d09867e7-84d7-2c10-b9b7-da9e3b41392a&overridelayout=true
Best regards,
Eduardo Junior -
Transfer Pricing through PCA condition Types
Hi,
Can any one send me some Documentation on Transfer Pricing Through PCA Condition Types.
Little urgent please
RegardsHi
Find the following documentation on Transfer Pricing.
http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards,
Suraj -
Pricing in SAP CRM 7.0 Ehp1
Hi Experts,
I have some doubts in the SAP CRM 7.0 EHP1 pricing.
1.is IPC part of sap crm or any other third party tool ?
2. How to find the IPC user exit in the sap crm system.
3. ERP (R/3 version is 3.1)is the backend system and already they implemented the pricing conditionS in SD. I know we can dodwnload the pricing conditions from ERP to SD Using midldleware.after downloading the pricing condition where i have to write the code?
4. JAVA knowledge is required or not for writing the Pricing conditions.(I know only basic java coding and good in abap )
Please help me.
Thanks,
VenkatHi Venkat,
There's good blog about pricing in SAP CRM 7.0 EHP1 : /people/srini.katta3/blog/2011/04/19/faster-and-powerful-pricing-engine-delivered-with-sap-crm-70-ehp1
and also take a look at SAP Note Note 809820 - Userexit concept for pricing
There you can download guide about how to develop user exit Pricing in CRM
Hope it's help,
Lina
Edited by: Linawati Lie on Sep 5, 2011 10:51 AM -
Transfer pricing between the same plant
Our multimational client has desired, transfer pricing between the profit centres. The profit centres have been designed as a combination of product lines and plant. My first query is that whether it is possible to have Transfer pricing in the same plant, i.e. when the finished goods one material is moved & fed as raw material from one product line to another product line. How will the same be mapped in MM and PCA/ COPA??
Suraj ,
Could you please elaborate on that .Iam not very clear on that
Regards
Deepesh S -
Re: How to see transfer structure in sap r/3 system
Hi All,
In generic extraction I have created extract structure ,in the extract structure I have 6 fields but I am trasferring only 4 fields to the BW system ,So it will creates transfer structure in BW System with the 4 fields but when the Transfer structure in sap r/3 generates and how can see the transfer structure in sap r/3 system.I will give full points if i get the correct answer.
Regards,
VenkatHi ,
Data source = extract structure in r/3 system + transfer structure in r/3 system + transfer structure in bw system .
for exmpale you try to extract the following fields
1) vbeln
2) erdat
3) ernam
4)netwr
5)waerk from vbak table but you decided to trasfer only 4 fields expect the erdat in that case
extract structure contains all 5 fields and transfer structure contains 4 fields in BW system expect erdat field,
As far as my knowledge is concern when replicate the data source in bw system and activate the infosource at that time
it will create the transfer structure in r/3 system but I dont know how to see the transfer structure in r/3 system,
please help me in this regard.
Regards,
Venkat -
Transfer data from SAP TABLES to a SQL table
Hi,
I need to transfer data from SAP tables to a SQL table. Please suggest the best way as well as the steps please.
Regards,
KamleshHi
Step 1: Create an entry for the External database in DBCON table using Trxn: DBCA.
Field Name Description Value (For: E.g.:)
CON_NAME Logical name
for database con RAJ
DBMS Database system MSS
USER_NAME Database user <username>
PASSWORD Password for setting up
the connection
to the database <pwd>/<pwd>
CON_ENV Database-specific MSSQL_SERVER=depotserver MSSQL_DBNAME=HOF_INDORE
DB_RECO Availability type for an open database connect
Then, you can define internal table and code the following way:
DATA: BEGIN OF wa,
c_locid(3),
c_locname(50),
c_locstate(5),
END OF wa.
EXEC SQL.
CONNECT TO 'RAJ' AS 'V'
ENDEXEC.
EXEC SQL.
SET CONNECTION 'V'
ENDEXEC.
< Populate SAP data into an internal table >
Loop on itab.
EXEC SQL.
< code here for populating data into MS-SQL Server table>
ENDEXEC.
Endloop.
Regards,
Raj -
Transfer pricing within different profit center
Hi Friends,
I will like to know that after configuration of transfer pricing. What are we going to do in AKE5 i.e. in the receiver profit center are we defining the WIP. Also are we going to assign WIP i.e. in Profit center 2 every time after the production order completed. For e.g. I am giving the scenario.
Profit center 1 Profit center 2 Profit center 3
Raw material + profit -
>WIPprofit -> Finished goodprofit
Regards
AnandHi Anand
I may be of a little help here. From what I know is that transfer pricing is mainly done with the material ledger, but do not activate it unless you are very sure that you want it.
A Production order is generally created with a BOM (Bill of material) and if necessary routing. The order collects costs such as raw materials and overhead costs such a activities from cost centre accounting. This order can then be settled to stock of semi-finished stock.
If this then moves with additional cost it is probably the material ledger that you need. (but be sure about this)
The semi-finished product is then included in the BOM of the finished product and is used in the product costing. When it is confirmed it can be settled to finished goods stock.
That is as far as I know. I hope it gives some where to start.
Kind regards
Dawn -
Transfer pricing not getting picked
Hi,
I have done the following set up for transfer pricing:
Activated ML for parallel valuation for legal and profit center valuation
Activated Profit center valuation in PCA settings
Did profit center transfer price settings with one condition type-TP01 with “Fixed price” indicator
Created a transfer price variant 000 and linked the same to pricing procedure TP0001
Maintained condition records for TP01 with fixed price of 5 EUR. Access sequence is based on plant, receiving profit center and material
Created two versions- 0 for legal and 8 for PCA valuation. Linked the TP variant 000 in version 8
Configured account determination for profit center postings
My material master profit center is 1000. I am issuing stock to cost center 2000 which is having profit center 1001. System is picking the material master price from profit center valuation view. I was expecting it to value the same at 5 EUR/unit.
Could you please let me know if I am missing some settings?
Regards
SureshHi,
Thanks everyone..I have found the solution for this. My condition records were wrongly maintained. Now its working fine.
Regards
Suresh -
Transfer Pricing Utilizing Third Local Currency in Company Code?
I was wondering whether utilizing the third local currency under the "Additional Local Currencies for Company Code" section of the IMG would not allow you to use Supply Chain going forward because that third local currency must be saved for Transfer Pricing in PCA?
I ask because we have an Company Code that's local currency is EUR, and the group currency is USD. However, we also need this specific entity to report by GBP for consolidation with the UK entity. Let me know if you have any questions.Exactly prakash, but is there a consequence by not using company code currency as the local if we want to produce reporting but with the hard currency ?
What is the difference between using "local" (used day to day) currency as company code currency and using it as hard currency ? Is there an issue to convert exchange rates to produce statutory reporting ?
I hope my question is clear.
Thanks a lot. -
IDOC Transfer data between SAP 2 System
Hi All,
I have SAP two systems. I want to transfer data between SAP by IDOC. please let me know about how to
set "LOGICAL SYSTEM" for receiver for use on distribution model setting. If you have other method please recomended.
Regards,
Moderator message: please search for available information before asking, do not ask basic questions.
locked by: Thomas Zloch on Sep 2, 2010 10:54 AMHi,
The steps which u need to do for logical system setup:
outbound configurations (Sender)
s1) Goto BD54 - DEFINE SOURCE SYSTEM & RECEIVER SYSTEM HERE
s2) BASIC SETTINGS --> LOGICAL SYSTEM -->Assign Logical system to client.
s3) a) Goto TCODE u2013 WE21
create port for sender.
s4) a. Maintain Distribution Model in Detail.
Execute BD64 and click on change.
Click on Display/ Change button
s4) b. Click on Edit menu -> Model View -> Create
s4) c. Select your model view and click on Edit menu -> Add Message type
s4) d. Click on Environment Menu -> Generate Partner profile
s4) e. Click on Edit Menu -> Model View -> Distribute.
s5) Goto TCODE u2013 WE20
Click on Partner Type LS (Logical System) and press Create Button
INbound configurations (Receiver)
S1) Goto TCODE u2013 WE21
create port for receiver.
s2) Goto TCODE u2013 WE20
Click on Partner Type LS (Logical System) and press Create Button.
A profile is created for RECEIVER (client) so that we have to use the same profile every time we transfer a new message
type to this Receiver. -
In ale we can transfer the data sap to sap only?
in ale we can transfer the data sap to sap only?plzz tell
Edited by: Alvaro Tejada Galindo on Feb 6, 2008 5:12 PMhi
good
check this links
Search the forum posts with keywords "LSMW IDOC". Perhaps...
idoc in lsmw
thanks
mrutyun^ -
Material ledger and transfer pricing
Hi
Is it amndatory that I need to activate ML for configuring transfer pricing?Yes. ML activation is a mandatory settings for transfer pricing.
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