Changing Transfer Price Agreements (SAP Library

Changing Transfer Price Agreements

Procedure

Choose Logistics or Accounting ® Project System ® Controlling ® Planning ® Transfer price agreement ® Change.

This brings you to the initial screen for changing transfer price agreements.

Enter the document number of the transfer price agreement you want to change.

Choose

This graphic is explained in the accompanying text

List screen.

The item overview appears.

To make the display clearer, you can choose This graphic is explained in the accompanying text

to hide items which are already completed. Choose This graphic is explained in the accompanying text

to display the items again.

The following options are available:

To change the amount, due date, or cost/revenue element, simply overwrite the data.
To delete an item, select it and choose .

You can only delete items for which no transfer price allocation has been entered. When you delete an item, the system zeroes out all values arising from this item.

If you want to flag an item you have saved as complete, select the item and choose Edit ® Item ® Set completion indicator.

The completed item is still displayed. The commitment from the transfer price agreement in the receiver is reduced to zero. The plan values are not affected.

If you want to undo the completion indicator in an item, select the item and choose Edit ® Item ® Reset completion indicator.

The item will accept input again. The commitment from the transfer price agreement in the receiver is increased.

To obtain information on allocations already made, choose Allocation history.

See Allocation History .

Save the transfer price agreement by choosing Save.