N de nota SAP 458543

Nmero
Versin
Respons.
Status
tratamiento
Status
implement.
Idioma
Txt.breve
Componente

458543
0006
nuevo
No implementable
E
TP: Use of user exits
EC-PCA-TP Transfer Prices

Txt.expl.

Symptom
You have active transfer prices in your system and manage at least the profit center
valuation in addition to the legal valuation view. You do not want to valuate goods
movements between certain profit centers with a transfer price, and you also may not
want to display any internal sales. In the costing, for the subsequent allocation of actual
costs and for the order settlement, you want to further allocate costs or variances
between these profit centers.
To map this type of scenario, there are various exits available in the R/3 standard
system, which are described in detail below.

Other Terms
Transfer prices, exit, customer enhancements, EXIT_SAPLPC32_001,
EXIT_SAPLPC32_002, EXIT_SAPLPC32_003, EXIT_SAPLPC32_004,
EXIT_SAPLPCRW_003, ACTUPD, CNACT, material ledger

Reason and Prerequisites

Solution
The following exits are available:
EXIT_SAPLPC32_001 (enhancement PCATP001):
By using this exit, you can control the determination of the transfer price (does not
apply to processes that run using SD). In this case you can either augment or change the
fields relevant for transfer pricing and then determine the price using the condition
technique. In this case, you have to set the 'Continue' parameter to 'X'. However, you
can also determine the price without condition technique, for example, using own

tables. In this case set the 'Continue' parameter to initial. This prevents the system from
reading the condition records and from overwriting the manually determined price.
If materials are always to be transferred at the standard price between specific profit
centers, you either have to set up your pricing schema in such a way that only the 'h'
condition (material price from profit center view) is always used for these situations. If
necessary, you can use the exit to change certain arguments for the transfer pricing (for
example, to set partner profit centers the same as the profit center) and to ensure that no
other pricing condition is used (also see the documentation on this exit). As an
alternative option, you also can implement the attached program changes in your
system. These changes cause the system to call exit EXIT_SAPLPCRW_003 before the
pricing, that means, if the exit is active, the pricing will not run in the cases you
excluded within the exit, and in these cases, the system always automatically uses the
current material price from the profit center view. Note that the following program
corrections are already included in Release 470 in the standard system.
EXIT_SAPLPC32_002 (enhancement PCA0004): obsolete
EXIT_SAPLPC32_003 (enhancement PCA0004):
By default, goods receipts from an affiliated company are not valuated with the
purchase order price in the parallel valuation views but with the current material price
from the relevant valuation view. This was seen as the best approach for the expected
price from the group or profit center view. If you have, for example, vendors that belong
to the group but do not participate in your transfer price scenario - that is, you always
expect only one price for the invoices from these vendors - you can use this exit to
valuate the goods receipts with the legal purchase order price in the parallel valuation
views also. You can use the parameters C_GROUP_RELEVANT and
C_PRCTR_RELEVANT to control the group view and the profit center view
independently from each other. If you want a valuation for the purchase order price, you
have to set the corresponding parameter to '0' (false). See Note 352697 for enhancing
the interface for this exit.
Goods receipts from external vendors are always valuated from all valuation views with
the legal purchase order price. In these cases, the exit will not run.
EXIT_SAPLPC32_004 (enhancement PCA00005):
For invoices from affiliated companies, the system expects separate prices in all
managed valuation views. If you have, for example, vendors that belong to the
group but do not participate in your transfer price scenario, then, by using this
exit, you can ensure that invoices from these vendors are regarded as invoices from
an external vendor and this means the system does not issue an error message. This
exit is closely related to exit EXIT_SAPLPC32_003. (See also Notes 366234 and
0366968).
EXIT_SAPLPCRW_003 (enhancement PCASELEK):
By using this exit, you can control whether internal sales are to be displayed for material
movements between the profit centers involved. As a prerequisite, you have to make
sure that the current material price is determined from profit center view as a transfer
price (see exit EXIT_SAPLPC32_001).
In addition, this exit will run also during the order settlement. As a result, you can
ensure, for example, that production variances are subsequently allocated despite profit
center change. In this context, see also Note 438862.

A subsequent adjustment to price differences in the multi-level actual costing is

prevented by setting alternative profit centers as a default. However, the abovementioned exit is run during this process and this means you can force a subsequent
allocation in special cases (see Note 400859 for more information).
The same applies to pricing.
If you activate this exit, it is used automatically for various processes.
Important: The exit is contained in enhancement PCASELEK, but the entries in
transaction 0KEO "Choose Activities for Exit PCASELEK", are not relevant for this
exit and are not valuated either. This means that exit EXIT_SAPLPCRW_003 is always
analyzed for all business activities, provided that you have implemented and activated
it.
Note that the use of parallel valuation views (transfer prices) when using new G/L
accounting is only released as of ERP 2005.

Releases vlidos
R/3 Standard

46B

46C

470

500

600

602

603

604

605

616

617

700

Referencia a support packages

Comp.software

Release

Nom.paquete