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Object documentationFIMA Calculation Procedure

 

Set type used to enter a calculation procedure for each pricing process.

 

Note Note

You have performed all the activities in Customizing for SAP Customer Relationship Management (SAP CRM) under Start of the navigation path Customer Relationship Management Next navigation step Financial Services Next navigation step Leasing Next navigation step Financial Mathematics Settings Next navigation step Configure FIMA Calculation Procedure End of the navigation path.

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In the FIMA Calculation Procedure (CRM_FS_CALCPRO) set type, you select the required calculation procedure and assign it to a pricing process and, if necessary, to a sub-pricing process. You can assign any number of calculation procedures for each pricing process. However, you must select one calculation procedure as the default procedure. The system automatically suggests this procedure in the quotation.

Note Note

You must have defined a calculation procedure for the New Lease (NEWL) business transaction. The system copies this calculation procedure to all follow-on processes, unless you assign a different calculation procedure to the follow-on process in the product master data.

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Calculation Procedure