SAP for Higher Education and Research Discussions
Spark conversations about student engagement, research optimization, and administrative efficiency using SAP in higher education and research. Join in!
cancel
Showing results for 
Search instead for 
Did you mean: 

Attributes for Individual Fees

Former Member
0 Kudos

Hi

Could YOU help me with " Attributes for Individual Fees".

In IMG I have defined Attributes for Individual Fees, I have done individual fee STCD - duplicate for student card for 30 euro.

My question is where can I use it. How can I charge student for Individual Fee - duplicate for student card ?

Is there any transaction to calculate this fee for student ???

Thank YOU !!!

1 ACCEPTED SOLUTION

Dmoreira
Active Participant
0 Kudos

Grzegorz, I think the best way to deal with this extra charge is creating a surcharge for the "duplicate of student card", set that surcharge at the fee calculation master data for the student, and place that surcharge in the fee calculation process.

To do this, you have to:

1) Create a Discount/Surcharge at the Student Master data for the Students. There are six possible different discount/surcharges types you can create, at IMG>Campus Management>Campus Management master data>Student> Fee calculation -->Discount/Surcharge (from 1 to 6)

2) At IMG>Campus Management>Student Accounting>Fees> Pricing-->Pricing procedures:

a) create a condition table related to the Discount/surcharge you have created

b) Define an access sequence for that condition table

c) Define condition type and account key for that access sequence

d) Maintain pricing procedures and add this new surcharge to the Pricing procedures where it has to be calculated

e) Create a condition record for the condition table, with the value of the surcharge

3) At IMG>Campus Management>Student Accounting>Posting> FI-CA Documents you have to define G/L account and Contract Object type for the account key related to the new surcharge

4) Set the "duplicate of student card" at fee calculation student master data for the students to be charged

Then you can run fee calculation .

Hope this may help you.

Diego

View solution in original post

3 REPLIES 3

Dmoreira
Active Participant
0 Kudos

Grzegorz, I think the best way to deal with this extra charge is creating a surcharge for the "duplicate of student card", set that surcharge at the fee calculation master data for the student, and place that surcharge in the fee calculation process.

To do this, you have to:

1) Create a Discount/Surcharge at the Student Master data for the Students. There are six possible different discount/surcharges types you can create, at IMG>Campus Management>Campus Management master data>Student> Fee calculation -->Discount/Surcharge (from 1 to 6)

2) At IMG>Campus Management>Student Accounting>Fees> Pricing-->Pricing procedures:

a) create a condition table related to the Discount/surcharge you have created

b) Define an access sequence for that condition table

c) Define condition type and account key for that access sequence

d) Maintain pricing procedures and add this new surcharge to the Pricing procedures where it has to be calculated

e) Create a condition record for the condition table, with the value of the surcharge

3) At IMG>Campus Management>Student Accounting>Posting> FI-CA Documents you have to define G/L account and Contract Object type for the account key related to the new surcharge

4) Set the "duplicate of student card" at fee calculation student master data for the students to be charged

Then you can run fee calculation .

Hope this may help you.

Diego

Former Member
0 Kudos

Thank You very much for the answer.

Best regard

Greg

0 Kudos

Does anyone has information about " Attributes for Individual Fees".

And about function module CMAC_INDIVIDUAL_FEE_CREATE

Best regards.