SAP

Pricing Procedure in SD

An Overview of Determination & Configuration of Pricing Procedure is as follows:

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.

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Step by Step SAP Product Costing End-User Documents

The provided file list consists of various processes related to SAP Product Costing which are essential for managing and analyzing costs associated with materials, production orders, and cost estimates within the SAP system. Here is the list of files shared:
Contents:

C088 Settlement Prod Cost Collector Collective
CK11N Create Material Cost Estimate
CK13N Display Material Cost Estimate
CK24 Mark Future Price
CK24 Release Price Update
CK40N Edit Costing Run
CK44 Delete Costing run

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Frequently Used Procedures in SAP

Disable Multiple Logins in the Same Client

To disable multiple user logins within the same client implement this parameter in the instance profile:

login/disable_multi_gui_login = 1

If you do not use this parameter in your system, users have the ability to ignore the warning window at the time they try to login to the same client.

Activating this parameter in your system will make you look good if you get audited!

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SAP SD Billing Document Consolidation and Splitting Guide

Introduction:

Most organizations run the billing due list nightly to create billing documents. Quite often there are questions related to how and why certain deliveries or orders combine, or fail to combine, on billing documents. This document will explain how the standard system works and provide examples of how the standard logic can be enhanced.

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Material Number Ranges and Formatting

Introduction:

The material number in R/3 is technically defined as an eighteen byte, character field.The logic that formats material numbers is contained in a conversion exit and is controlled by configuration tables, number range objects and standard R/3 customer functions. This document first explains how material number ranges are defined and then details a few methods for enhancing the standard functionality.

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eCATT Guides

This is a series of article which will introduce the users to the automated testing tool called eCATT. For easier understanding of the user, the article has bee split into a series of eight articles where the user is given introduction to the eCATT, how the user can record and parameterize the script, the concept behind test data container, system data container and test configurator is explained. For the easier user understanding an attempt has been made to combine eCATT theory with some examples and illustrations. The work of exploration has been mainly on the SAP GUI recording mode. For the other recording modes like TCD, Web Dynpro applications, the user will have to refer the SAP help. The series of the articles are listed below for user reference.

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