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T_76 : Tarif zones

Former Member
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Hello,

The transaction T_76 for creating tarif zones is a customizing transaction.

Since we have to use the supplier code in this transaction, this implies that the suppliers must be created in the customizing environment as well as in the productive environment with the same code.

Is it possible to open this transaction T_76 in the productive env, and to manage tarif zones directly in the productive env and not with transport request ?

Thank you very much for your help,

Aymeric, on behalf of Daniel

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

If you want to use characteristics that are not contained in the structure FKK_COPACRIT, you have the following options:

Fill the field with a customer-specific function module.

Extend the structure FKK_COPACRIT.

The following examples show the usefulness of the different solutions.

Example 1 – Characteristic Business Place

Suppose you want to fill the characteristic WWI15 with the value of the business place belonging to the invoice line (BUPLA field). The BUPLA field, however, is not in the structure FKK_COPACRIT.

Solution 1

1. You create a function module with the name FKK_EBS_TOI_COPA BUPLA that has the same interface as the sample FKKEBS_TOI_COPA_SAMPLE. This function module receives the current open item (X_FKKOP) through its import parameters. The business place is a field of the open item (field FKKOP-BUPLA). You assign this value to the export parameter Y_VALUE = X_FKKOP-BUPLA in the function module.

2. You define the following internal characteristic assignment for your characteristic:

Characteristic: WWI15

Origin field: BUPLA

Active module: FKK_ EBS_TOI_COPA _BUPLA

Solution 2

1.The structure FKK_COPACRIT contains the structure CI_FKKCRIT that you can extend as needed. You add the field BUPLA to the structure CI_FKKCRIT.

2 You define the following characteristic derivation for your characteristic:

Characteristic: WWI15

Origin field: BUPLA

Active module: (empty)

The second solution is only possible if the new field of structure CI_FKKCRIT is also contained in the table FKKVKP, FKKO, or FKKOP and in the business partner data BUS000_EXT.

Example 2 – Characteristic Business Partner

Suppose you want to use the business partner as a characteristic. However, you only want to fill this characteristic with special customers. With standard customers, the value of the characteristic is to remain empty to reduce the memory requirements of the CO-PA tables.

Solution

1. Create a function module with the name FKK_ EBS_TOI_COPA GPART that has the same interface as the sample function module FKKEBS_TOI_COPA_SAMPLE.

2. Create this module as a function module for the entry in the internal characteristic assignment. If you only want to fill this characteristic for special customers, you must program a case distinction for special customers and standard customers in the module FKK_ EBS_TOI_COPA GPART. Suitable criteria for deciding whether the customers are special customer are parameters such as the account determination ID (FKKOP-KOFIZ). With special customers, the business partner number is exported from the open item (YVALUE = X_FKKOP-GPART). With standard customers, the business partner number is not filled (CLEAR Y_VALUE). This rule enables you to provide a detailed view for special customers in CO-PA. For the large base of standard customers, on the other hand, the data is more highly summarized.

Example 3 – Customer Field Characteristic

By extending the structure CI_FKKOP (customer include in structure FKKOP), you have added a customer field to the open item. You now want to use this field as a characteristic.

Solution

1. Add the customer field to the structure CI_FKKCRIT as well.

2.In the derivation of characteristics, add the field to the characteristic. The characteristic is supplied based on name identity with the value of the field of the customer enhancement (CI_FKKOP). In general, it does not matter whether the field is a customer field or a field from the standard system.

The data for the customer module is transferred based on a reference. Do not change this reference, since otherwise billing errors may arise that are difficult to detect.

regards,

Siddharth.