V/04 : Change condition table (pricing sales&distribution) technical view

Hello,
I want to modify table A073 (just modify checkbox in technical view) using V/04 but It ask me a access key.
the data are stored in table T681E, How can i modify the table T681E ?
What transaction i have to use ?
Is there any user exit can i use it ?
Thank you for your help.

Hi ABdou,
         The best way is to get the access key from any ABAPer(normally they have the access key) or you can try in any of the below mentioned Table.views by going to Tcode SM30(click on Maintain)
V_T681_IND             Conditions: Condition Index
V_T681A             Conditions: Application
V_T681COMP       Maintain T681COMP
V_T681F             Field Catalog (&1 &2)
V_T681H            Conditions: Archiving Control
V_T681O           Allowed Document Types for Condition Index
V_T681V            Conditions: Usage
V_T681Y_BMEN     View Maintenance: T681Y_BMEN
V_T681Y_BMEN_USR     View Maintenance: T681Y_BMEN
V_T681Z           Conditions: Usage/Application
Most of the pricing related tables are cross-client and hence very limited EDIT access would be provided(generally it would be Read only access)
If you come across any changes that need to be made in any of the above mentioned tables you can go ahead and give it a try using SM30.(Maintain)
Hope it helps
Rgds,
Aram K.

Similar Messages

Change Condition Table (Pricing Sales/Distribution)

All,
I am making a change to table A305, Change Condition Table, and when I generate the change it is asking me to assign a package to make the change. Can anyone tell me what package I should be using?
We are a small IT department and I do not have a BASIS team to ask for help on this.
Thanks,
Sean

Hi Sean
If you have made changes in condition table 305 which is a standard conditon table and after generation as the system asks to assign a package. assign VA Package and then click on save.
Regards
Srinath

Fields for access Z001 10 missing (Pricing Sales/Distribution)

Hi Gurus,
I tried creating access sequence and condition table for a condition type. but i get this error when creating the error.
Fields for access Z001 10 missing (Pricing Sales/Distribution)
Thanks,
Paul

Hi,
step1: tcode: v/07
step2: select access seq Z001
step3: click access (left side)
in this how many access you have created and on which you have saved your condition record.
step4; select access
step5: click fields (left side)
over here how many field are visible to you can you tell us that.
Where you are getting error can you specify that also.
While creating sales order or while creating condition record.
Regards
Raj.

Can we change Condition Tables

Dear Experts,
can you please tell me can we change condition tables for SD example 017/018?
T code for this is M/04
Requirement is now i need to check the checkbox With Release Status..
Can anybody help me?
Sachin
Edited by: Sachin Bidkar on Aug 12, 2011 8:44 AM

Hi Max,
Thanks for the reply.
Actually my requirement is to change processing status through ME12 for purchasing info records
And My query is suppose i add this field in T681E, then will it allow to change the processing status in ME11/12?
Please guide me.
Thanks & Regards,
Sachin Bidkar
Edited by: Sachin Bidkar on Sep 23, 2011 2:36 PM

Pricing condition tables for Sales Order

Hi experts,
please can you tell me the code I have to write into a query's field to retrive the value of a specific header pricing condition saved into a Sales Order?
Thank you very much
Kind Regards
Andrea

1) From sale order header table VBAK fetch the condition number KNUMV for a particular sale order VBELN.
2) From conditions table KONV fetch the conditions for condition number KNUMV with item number POSNR as 000000.
This way you can fetch the header conditions. Our ABAPers normally do a loop on the line items and total up the values to arrive at the header condition value. If you use this way then you need to pass another field condition origin KHERK with value D while fetching data from KONV.
Regards,
GSL.

Taxes and condition tables - pricing

Gurus
1)Taxes will be added to the net value in pricing procedure or not?
EX : 1000 net value + tax 10% = 1100$
If yes -
customer will pay only net value 1000$ or 1100$ ?
If not -- taxes 100$ where will go ?
Please correct me if my question is wrong or you can clear this for me.
2)what are the standard sap condition pricing tables -0 - 499 or 599?
3)what are the main pricing table in sales like - komp,komg,?,?,?
Thanks
Kris

HI Kris,
NIce to meet you in SAP Forums
Just go through the links and i feel they may be useful for you
1) http://72.14.235.104/search?q=cache:UVcrJNDEIAoJ:help.sap.com/bp_bblibrary/500/documentation/CP_Quick_Guide_EN_BR.docwhatarethemainpricingtableinsaleslike-+komp,komg&hl=en&ct=clnk&cd=2
2) http://72.14.235.104/search?q=cache:0cR_1VqMut0J:www.sap-press.de/download/dateien/259/sap_press_pog_007.pdfwhatarethestandardsapconditionpricingtables0-+499&hl=en&ct=clnk&cd=2
<b>
Reward points if useful</b>
Regards
AK

Add fields in fieldctlg in Create condition table in SPRO

Hi Experts,
How can we add more fields in fieldCatlg table which appears in 'Create Condition Table' in Sales Distribution head in SPRO.
Please Suggest.
Rajiv Ranjan

Hi Rajiv
Please go through this extract from documentation:
Creating New Data Fields in a Communication Structure
Data fields are created in the Data Dictionary. You create data elements and fields in the Data Dictionary as well as integrate them in the relevant structures. Use following check list when you create new data fields:
1. Check whether an identical data field already exists in the standard system
If you want to use the order reason (AUGRU) for pricing, for example,
the data element already exists.
If you want to use parts of the product hierarchy, for example, you must create a new data element (e.g. ZZPRODH1).
Remember that new data fields must begin with the letter "ZZ" or "YY" because SAP has selected this name convention to protect modifications of the customer during a release changeover. Create a new domain for the new data element.
If you want to use a new partner function, such as a selling agent (Z1) you have to create a new partner function (Z1) and a new data element (ZZVRTZ1) in Customizing.
2. Using the source tables, check wether the field is used at header or at item level, which determines the structure in which the field is included. The source tables are listed in the section "Supplying Fields Within the Communication Structure and Using Them in Condition Tables" below.
The order reason, for example, is included in table VBAK, the product hierarchy in table VBAP.
3. Integrate the field in the appropriate communication structure by means of an INCLUDE.
For pricing, for example, you include header fields in KOMKAZ, item fields in KOMPAZ: For the field name enter the field description new fields and make sure that they begin with ZZ or YY. For example, enter ZZAUGRU, ZZPRODH, and ZZVRTZ1 and assign them to the SAP data element AUGRU, or the new data elements you have just created ZZPRODH1 and ZZVRTZ1.
The description of the individual functions will inform you about the structures into which the fields must be integrated.
4. Activate the structure.
5. Include a new field in table T681 and allocate it to the application in which is to be used.
Example
A new field for pricing, has the allocation A, V, 001.
When you have succesfully added the new fields in the communication structure, you will be able to find the same in FIELD CATALOG under the acess squences definition. Please check the same...
Regards
Eswar

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.

SAP Pricing Condition Tables

Hello All,
Kindly look at this situation and recommend a possible Solution.
There is a SAP Standard Table XXX with combination Sales Org/ Dist Chan/Division/ Material and the description as Sales Org/ Dist Chan/Division/Material.. With Validity Period Checked and Release Status Unchecked.
I want to have a Pricing Condition Table as Sales Org/ Dist Channel/Division/ Material but with description Division/material. with Validity Periods Checked and Release Status Unchecked. When i try to do this i am getting a message " This table combination Already exiits", and i am unable to create further. Is there a way to create the Said table without this error.
Kindly Suggest a possible Solution. Your help will be highly appreciated.
Regards
Vittal

Hi Sai,
the message you are getting is not an error but just a warning message indicating the same combination of fields with which you are trying to create a table is already existing. And the descriptions of the fields are copied as it is as per their field names when you create a condition table.
Practically, the condition records that you can store against the available condition table and the one you are trying to create if at all with a new description is absolutely same. so there is no reason why you should create a condition table with the same combination again. However pl clarify if i could answer your query.
Regards,
sadhu kishore

Change condition value in debit memo and credit memo

Hi Experts,
When I am trying to create Credit Memo/Debit memo I could able to change the condition value for which condition type the value is there in Sales Order, but where as for other condition types it is not changeable.
For example for Freight the Condition type is ZFRE, value is 100 rs in sales order 90000001.
If I create credit memo with reference to sales order I can able to change freight value from rs100 to rs 75.
But what to do If I do not maintain freight value initially in sales order and if I want to adjust freight value ZFRE as rs 60 in credit memo. Presently I could not able to enter values in C/D Memo.
Hope my question is clear to you all.
Thanks & Regards
Naresh

Hi Naresh
If I understand correctly, then you want to include the freight amount automatically in the Credit memo which was not featuring in the Credit memo request.
If it is so, then first see which is Pricing procedure working for your Credit memo Request.
In the Pricing Procedure, check the freight condition type (e,g. KF00).
See the what is Acees sequence assigned to it and in the Access sequence what are table assigned.
In condition type KF00, Access sequence assigned is KF00 and two condition tables "Incoterm" and "Incoterm Part1 + Part2" are assigned to it.
In the Access sequnce of your Freight condition type , add another/new condition table "350" (Sales organisation). This table is already available in standard system.
Select the new condition table row, and click on the "Field" in the dialog box till the technical names are opened up / shown inspite of warning.
Once the technical names of the fields are shown , you can see the green light there, then save it.
Now, create a condition record (VK11) for your Freight condition (e,g. KF00) by choosing the "Sales organisation" level from the key combination.
Then go to the Copy control (VTFA), find the combination "G2 from CR "> go to Item level > select item category G2N and go to details.
Here, you change the "Pricing type" value to " H " and save it.
Now, when you will create a Credit memo with reference to the Credit memo request, the new Freight condition (KF00) will come into effect in the Credit memo, even if ,it was not there in the reference document.

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,
Kumar

Hi,
You are correct, in V/57 Initial screen shows only change Condition table
From the menu, select Condition> Create
Then you can create condition table.
Regards,
Sharan

Condition table field order

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
Ravi

Hi
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

Deletion of condition table

Hi Guys,
I created condition table, access sequence by using condition table ,created condtion type and used condition type in pricing procedure. later becasue of some reason I need to remove the condition table. Hence, from the end I removed condition type in procedure, access sequence from condition type and table from access sequence.
When I try to delete the condition table I am getting below error message
"Message no. TK112
Diagnosis
The objects R3TR VKOI A803 und R3TR VKOS A803 cannot be edited together because the 1st object's original is in this system, whereas the 2nd object's original resides in another system.
System Response
The function is cancelled.
Procedure
Edit the two objects separately."
Does any one help the reason behind the this error message and let me know how to delete the condition table.
Thanks and Regards
Chandra Sekhar Alokam

Hello Chandra
Firstly I would recommend not deleting the condition table. Let sleeping lions lie, may be change its name to "Don't use" to avoid any unintended misuse. If you have removed it from access config, you should be fine. May be you are trying to remove even the traces of that config.
This issue is in the Change Request (Transport) Management area and ideally you should work with Basis guys.
That said, check out this OSS note which is basically a Z-code to make the entries in TADIR to be same for VKOS and VKOI type of objects. There could be other related OSS notes contained within this, so check them out also.
74453 - Problems changing condition table/info structure

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.

Downloading ERP conditions table to CRM

Hello dear sirs!
We created a condition table in R/3 ERP and we want to create the corresponding table in CRM, in CRM all of the fields of the condition table is supported in the standard.
Ex: ECC 6.0: V/03 - Create table 601, fileds VKORG VTWEG VKBUR VKGRP MATNR
How i can replicate it to SAP CRM 7.0 ?
Downloaded condition objects from ECC - 'DNL_CUST_CNDALL, DNL_CUST_CND, DNL_CUST_PRC'. - but no result
Thanks!
Edited by: Kostya Khveshchenik on Oct 17, 2011 3:15 PM
Moderation: I'm locking this thread. Please, open a new thread since the new question is absolutely not related to the original one.
Edited by: Joaquin Fornas on Oct 24, 2011 3:37 PM

Hi Kostya,
Kindly check the following note
Note 514952 - Download of customer-specific tables
Please check the following link for detail explanation for your referance
http://www.sapdiary.com/index.php?option=com_content&view=article&id=6683:have-you-ever-needed-to-change-condition-tables-generated-in-crm&catid=81:data-services&Itemid=166
Thanks for further help!
Regards
Srikanth.Naga

V/04 : Change condition table (pricing sales&distribution) technical view

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