Note :– SAP system delivers various predefined condition types and you use this types as per your requirements. However you can define new condition type in SAP as per requirements of client using option new entries or copy as option. Step 1 :– Enter Tcode “V/06” and enter. Step 2:...
对具体的某个Condition Type做控制,Condition Type有共用的t-code:MEK1可以维护,当然在PB00这种可以在建立P-INFO的时候维护。 详细说明如下: 一 确定calculation schema 这一步相对比较简单些,SAP还是老一套用Group. 1.通过Vendor 确定Schema Group【图1】【图2】 2.通过Purchasing Org.得到Schema Group【图1】 3...
FI/SD通过tcode VKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。 科目是做到COA级的,通过KOFI/KOFK这两个condition type确定分别过帐到FI和CO凭证中。 由于PricingProc.是同SalesOrg.相关联的,所以科目在Organization上首先要做到SalesOrg. 级,其后的AccountKey是在PricingProc.中和不同的PriceConditionTy...
SAP Managed Tags: ABAP Development Not sure , which t-code you are referring Reply Juwin Active Contributor 2015 Jul 09 2:46 PM 0 Kudos 1,239 SAP Managed Tags: ABAP Development I see that you are referring to Condition type - Cost. Is it VPRS condition? Also, I see ...
SAP Managed Tags: Security > > Hi > > Shekar wrote : > I dont think it is possible to restrict on specific key combinations > > I have checked and found that authorization check is not getting done by key combination. It is checking for condition type only. > > Arpan ...
Response: Condition type defintion (T Code V/06) Under "Changes that cad be made..." you can use option "manual entry has priority" or leave it blank. This was you can change the condition type value in order or add it manually if the condition record is missing. If you mark this ...
FI/SD通过tcode VKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。 科目是做到COA级的,通过KOFI/KOFK这两个condition type确定分别过帐到FI和CO凭证中。 由于PricingProc.是同SalesOrg.相关联的,所以科目在Organization上首先要做到SalesOrg. 级,其后的AccountKey是在PricingProc.中和不同的PriceConditionTy...
FI/SD通过tcode VKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。 科目是做到COA级的,通过KOFI/KOFK这两个condition type确定分别过帐到FI和CO凭证中。 由于PricingProc.是同SalesOrg.相关联的,所以科目在Organization上首先要做到SalesOrg. 级,其后的AccountKey是在PricingProc.中和不同的PriceConditionTy...
(1)Material type (2)Industry sector (3) Plant (4)Tcode (5)Procurement type(E:自产or F:外购) (4)(5)似乎是SAP默认的,(1)(2)(3)要设置.在OMS3(for industry sector)和OMSA(for plant)分别将industry sector和plant和field ref.link上了,对material type,使用OMS2定义field ref.如图6-[1]. 那...
Solved: Hello Gurus, I have a situation here , there are four condition types in my pricing procedure . I want to set atleast one condition type to be mandatory . That