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CONFIGURATION WORKBOOK

SALES & DISTRIBUTION M ODULE

VERSION: 1.0
VOLUME: 2 of 4
Basic Functions

Table of Contents
1.
2.

Purpose of the Document........................................................................................5


Detailed Design Overview.......................................................................................6
2.1. Create Condition Tables...................................................................................7
2.2.
Define Condition Types.....................................................................................10
2.3.
Define Access Sequences..................................................................................26
2.4.
Maintain Pricing Procedure...............................................................................30
2.5.
Define Customer Pricing Procedure..................................................................41
2.6.
Define Document Pricing Procedure.................................................................43
2.7.
Assign document pricing procedures to order types..........................................45
2.8.
Document Pricing Procedure - Assign Billing Types........................................48
2.9.
Define Pricing Procedure Determination...........................................................51
2.10.
Define price list categories for customers.....................................................77
2.11.
Define Tax Determination Rules...................................................................79
2.12.
Customer Taxes..............................................................................................81
2.13.
Material Taxes................................................................................................84
2.14.
Materials: Account Assignment Groups........................................................87
2.15.
Customers: Account Assignment Groups......................................................89
2.16.
Define Dependencies of Revenue Account Determination...........................91
2.17.
Define Access Sequences for Account Determination..................................94
2.18.
Define Account Determination Types............................................................97
2.19.
Define Account Determination Procedure.....................................................99
2.20.
Assign Account Determination Procedure...................................................102
2.21.
Define Account Key....................................................................................105
2.22.
Assign Account Keys...................................................................................109
2.23.
Assign G / L Accounts.................................................................................111
2.24.
Define Requirements Classes......................................................................127
2.25.
Define Requirements Types.........................................................................130
2.26.
Determination of Requirement Types using Transaction.............................132
2.27.
Define Procedure for Each Schedule Line Category...................................134
2.28.
Maintain Requirements for Transfer of Requirements................................136
2.29.
Define Checking Groups.............................................................................137
2.30.
Define Material Block for Other Users.......................................................138
2.31.
Define Checking Groups Default Value......................................................139
2.32.
Carry out Control for Availability Check....................................................140
2.33.
Define Procedure by Requirements Class...................................................141
2.34.
Define Procedure for Each Schedule Line Category...................................142
2.35.
Determine Procedure for Each Delivery Item Category..............................143
2.36.
Checking Rule for Updating Backorders.....................................................144
2.37.
Define Default Settings................................................................................145
2.38.
Maintain Condition Tables for Sales Documents........................................146
2.39.
Maintain Output Types for Sales Documents..............................................148
2.40.
Maintain Access Sequences for Sales and Documents................................150
2.41.
Assign Output Types to Partner Functions for Sales Documents................151
2.42.
Maintain Output Determination Procedure for Sales Documents...............152
2.43.
Assign Output Determination Procedures for Sales Documents.................154
2.44.
Maintain Condition Tables for Billing.........................................................156
2.45.
Maintain Output Types for Billing...............................................................158

2.46.
2.47.
2.48.
2.49.
2.50.
2.51.
2.52.
2.53.
2.54.
2.55.
2.56.
2.57.

Maintain Access Sequences for Billing.......................................................160


Assign Output Types to Partner Functions for Billing................................161
Maintain Output Determination Procedure for Billing................................162
Assign Output Determination Procedures for Billing.................................163
Define Partner Roles....................................................................................165
Define and Assign Partner Determination Procedures................................170
Define credit groups....................................................................................172
Assign sales documents and delivery documents........................................173
Assign sales documents and delivery documents........................................176
Define Risk Categories................................................................................178
Define Credit Representative Group...........................................................179
Define automatic credit control...................................................................180

1. PURPOSE OF THE DOCUMENT


This document captures in detail the steps required to configure the SAP system to meet the
business requirements as envisaged in the Conceptual Design Stage. The configuration steps will
have mappings to corresponding menu path to the configuration has been done in the IMG
(Implementation Guide). The rationale of all configurations is also provided.
The documentation provides visibility to all project teams members on the proposed system
settings and changes. This is very important due to the highly integrated nature of SAP. This
document is the base system specifications. All future changes or updates to the system should
be done based on this and the documentation updated accordingly.
The Sales and Distribution module has 4 volumes :
Volume 1 - Enterprise Structure and SD-Masters
Volume 2 - Basic Function
Volume 3 - Sales Cycle
Volume 4 CIN and Others
This volume contains details on the configuration requirements for the Sales and Distribution
module - Basic Functions.

2. DETAILED DESIGN OVERVIEW

Configuration covers the functional requirement of all locations.


Configuration rationale for a particular settings for JKTI is explained in detail wherever
applicable.
The detailed screen shot covering the said configuration are provided for each
configuration element.
The menu path and transaction code for each configuration element is also provided.
The configuration settings which are common in different SD sub modules are not
repeated in the document.
All configuration settings are done in Golden Master Client (Client 100).

Configuration Steps
2.1.

Menupath
Transaction Code

Create Condition Tables

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define condition tables>>Create condition tables
V/03

Configuration

The condition tables created for the design are given below.

Description
504
505
603
604
605
606
607
608
609
610
611

Sales org./Distr. Chl/ServcAgent/Ship.type/Material


Sales org./Distr. Chl/Vendor/Ship.type/Material
Sales org./Distr. Chl/PRODH1
Sales org./Distr. Chl/PRODH2
Sales org./Distr. Chl/PRODH3
Sales org./Distr. Chl/PRODH4
Sales org./Distr. Chl/Plant/ShpmtRoute
Sales org./Distr. Chl/Plant/ShpmtRoute/Ship.type
Sales org./Distr. Chl/Plant/Ship.type/ShpmtRoute/Matl Group
Sales org./Distr. Chl/Plant/ServcAgent/Ship.type/ShpmtRoute/
Country/Plant/Ctrl code/Batch

On the initial screen give the number of the condition table one wants to
create. The number of the condition table should be between 501 999.
Enter the reference condition table if required. Press Enter. It will pop up a
box for the table features. Press Enter.
In the next screen select the fields for the condition table in the required
sequence and give the description of the condition table.
Generate the condition table by clicking on the generate icon on pressing
Shift+F4 (Conditions>>Generate). This will pop a screen for entering the
development class. Enter Sales and Distribution as the development
class and click on the save icon.
Configuration
Prerequisites
Configuration
Rationale

None
Condition tables defines the structure of condition record keys. The key
consists of a variable part that represents one or more fields and of a fixed
part, which is identical for all condition records. These table stores the
value of the condition records for a condition type
The condition tables have been created to realize the design of access
sequences required for the pricing condition types.

Configuration Steps
Define Condition Types
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define condition types
V/06

Double Click to see the details.

CTyp
18CL
18CR
18NL
18OL
18WA
AEBF
AEBI
AEBP
AEBT
AMIW
AMIZ
AS01
ATX1
AUFS
AUFX
AZFP
AZWR
BAS2
BASI
BCO1
BCO2
BCOP
BCOW
BCOZ
BCSW
BCSZ
BGEW
BGEZ
BI00
BIRW
BIRZ
BO01
BO02
BO03
BO04
BO05
BO06
BOLL
BPI1
BPI2
BPIP
BPSW
BPSZ
BRD0
BRE0
BW01
BW02
BW11

Name

Minimum SalesOrdrVal
Minimum ValueSurchrg
Tax trigger
Output Tax
VKP Calcultn Surchrg
VKP Calcultn Surchrg
Down Pay.Fixed Price
Down Pay./Settlement
Brazil Expenses
Brazil Expenses
COFINS Rate
COFINS Base
COFINS Pauta Amount

Dummy Non-Statistic

Mat/Group Rebate
Material Rebate
Customer Rebate
Hierarchy Rebate
Hierarchy rebate/mat
Sales Indpndt Rebate
Bollo in Fattura
PIS Rate
PIS Base
PIS Pauta Amount

Price+Tax (for NF)


WHTColl.Code Gen.
WHT Rate Gen.
WHT Coll.Code PIS

AcSq

K020
K020
MWST
VKWG

BRCO
BRCO
BRCO
BRWT
IBRX
BRWT
IBRX
BRWT
IBRX
IBRX
BRWT
IBRX
BO01
BO02
BO03
BO04
BO05
BO03
K110
BRPI
BRPI
BRPI
BRWT
IBRX

BRWT
BRWT
BRWT

ValTo

CalTy
C
C
C
C
C
B
B
B
B
B
B
A
H
A
A
B
B
A
A
A
A
C
A
A
A
A
A
A
A
A
A
A
C
A
A
A
B
B
A
A
C
A
A
A
A
A
A
A

ScBas

CdCat
h
h
h
h
h
F
F
D

D
D

Man.

C
C
C
C
D
D
D
C
C

D
D
D
D
D
D
D
D
D
D
D
D

D
D
D
D
D
D
D
D
D
D
D
D
D
D

B
C
B
B
B
B

L
D
D
D
D
D

D
D
D

D
D
D
D
D
D
C
C
D
D
D

GrRt
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

BW12
BW21
BW22
BW31
BW32
BW41
BW42
BX10
BX11
BX12
BX13
BX14
BX15
BX16
BX20
BX21
BX22
BX23
BX24
BX25
BX30
BX31
BX32
BX40
BX41
BX42
BX43
BX44
BX50
BX51
BX60
BX61
BX62
BX63
BX64
BX65
BX6A
BX6B
BX6C
BX6D
BX6E
BX6F
BX6O
BX70
BX71
BX72
BX73
BX74

WHT Rate PIS


WHT Coll.Code
COFINS
WHT Rate COFINS
WHT Coll.Code CSLL
WHT Rate CSLL
WHT Coll.Code IR
WHT Rate IR
BR ICMS Normal Base
BR ICMS Excluded Bse
BR ICMS Other Base
BR ICMS Amount
BR ICMS Freight Base
BRICMS Freight Amnt.
BR ICMS Rate
BR IPI Normal Base
BR IPI Excluded Base
BR IPI Other Base
BR IPI Amount
BR IPI Offset Base
BR IPI Offset Amount

BR SubTrib Base
BR SubTrib Amount
BR SubTrib Fr. Base
BR SubTrib Fr. Amnt
BRSubTrib NF Rate
BR ISS Base
BR ISS Amount
BR ISS Base Prov
BR ISS ExBase Prov
BR ISS Amount Prov
BR ISS WTAmount Prov
BR ISS WT Base Prov
BR ISS WT ExBas Prov
BR ISS Base Serv
BR ISS ExBase Serv
BR ISS Amount Serv
BR ISS WTAmount Serv
BR ISS WT Base Serv
BR ISS WT ExBas Serv
BR ISS offset
BR COFINS Base
BR COFINS Excl. Base
BR COFINS Amount
BR COFINS WTAmount
BR COFINS Base

BRWT

00

BRWT
BRWT
BRWT
BRWT
BRWT
BRWT

A
A
A
A
A
A
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
A
B
B
B
B
B
B
B
B
A
B
B
B
B
B

D
D
D
D
D
D
1
1
1
D
1
D
1
1
1
1
D
1
1
1
1
1
1
D
1
D
1
1
D
1
1
D
D
1
1
1
1
D
D
1
1

D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

IBRX
IBRX

IBRX

IBRX
IBRX

IBRX

IBRX
IBRX

IBRX
IBRX

IBRR

IBRX
IBRX

1
1
D
D
1

D
D
D
D
D
D
D
D
D
D
D
D
D

BX7O
BX7P
BX80
BX81
BX82
BX83
BX84
BX8O
BX8P
BXFS
BXMI
BXMS
BXPA
BXWT
BXZF
CH0D
CH0K
CHB
CHBA
CHBK
CHBT
CHGD
CHGK
CHK1
CHKD
CHM1
CHMD
CHMK
CHN1
CHND
CHNK
CHVD
CHVK
CHZ1
CHZD
CHZK
CITX
CNTX
CTX1
CTX2
CTX3
CTXJ
DCHB
DCOF
DIC2
DIC3
DICF
DICM
DIFF

BR COFINS offset
BR COFINS Pauta Amt.
BR PIS Base
BR PIS Excl. Base
BR PIS Amount
BR PIS WTAmount
BR PIS Base
BR PIS offset
BR PIS Pauta Amt.
BR Freight Sub Trib
BR Modify IPI Base
BR Modify ST Base
BR IPI Pauta Amount

IBRR

BR ICMS Zona Franca


CH Settl.Amount Deb
CH Settl.Amount Cre
Depreciation
Rebate
Repayment
Tax Rebate
CH Int.Cred.Memo Deb
CH Int.Cred.Memo Cre
CH Sec.Deposit D
Admin.Cost Deb
CH Rent Priv. Deb
CH Rent Debi
CH Rent Cred
CH IEA Intern (Net)
CH Incidentals D
CH Incidentals C
CH Refund D
CH Refund C
Sec.Dep.Inter. Deb
CH Interest Deb
CH Interest Kred
City Tax Sales Aud.
County Tax Sal. Aud.
GST (Canada)
PST (Canada)
PST (Base+GST) Cdn
Tax Jurisdict.Code
Con. Contract Disc.

IBRX

ICMS Due <- DICM


ICMS Due <- DICM
Devido ICMS Freight
ICMS Due
Rounding Off

IBRX
IBRX
IBRR

MWM1

UTX1
UTX1
UTX1
UTX1
CHBK
DIBR
DIBR
DIBR
DIBR
DIBR

A
B
B
B
B
B
B
A
B
B
B
B
B
B
A
B
B
B
B
B
A
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
A
A
A
A
A
A
A
A
A
A
B

1
1
1
D
D
1
1
1
1
1
1
1
D
H
H
H

D
H
H
H
H
H
H
H
H
H
H
H
H
H
H
H

B
B

D
D
D
1

C
D
D
D
D
D
L

D
D
D
D
D
D
D
D
D
D
D
D
D
D
D

C
C
D

C
C
D
C
C
D
C
D
D
D
D
D
D

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

DIFR
DIP2
DIP3
DIPI
DIS2
DIS3
DISI
DISS
DIST
DIZF
DPIS
DSFR
DSS2
DSUB
DSUF
DUPL
DWHT
ECCN
EDI1
EDI2
EK01
EK02
EK03
EKNN
EV00
EVAU
EVAX
EVP0
EVP1
FTMO
GBAS
GD01
GD02
GD03
GDIF
GE51
GE52
GE53
GMK1
GMPP
GPRX
GRWR
GSSP
GXX1
HA00
HB00
HD00
HI01
HI02

BR: IPI<-DIPI Due


BR: IPI<-DIPI Due
BR: IPI Due
ICMS s/IPI<-DISI Due
ICMS s/IPI<-DISI Due
ICMS s/IPI Due
ISS Due
Zona Franca

ISS <-DISS Due


Sub Trib Due
SubTribFreight Due
Cond.to be duplic.
Partial Value
Cust.expected price
Cust.expected value
Actual Costs
Calculated costs
Calculated ship.cost
Net/Net PP IS-R
Ret. Price Cust.ISR
Ret.Markup SP Calc.
Ret.Markup SP Calc.
End User Price
Ret. Price 1 ISR
FT: Market
Exptd GTM Base Value
GTM Disc./Surch.SD %
GTM Disc/Surch.SD (V
GTM Disc/Surch SD (M
GTM Rounding
GTM AC Mat/Cred (%)
GTM AC NB/Cred (%)
GTM AC Debi/NB (%)
GTM Gross Margin
GTM Purchase Price
PriceAddCostsSettlmt
Statistical value
GTM Sales Price
GTM Ensured Value
Percentage Discount
Discount (Value)
Freight
Hierarchy
Hierarchy/Material

DIBR
DIBR
DIBR
DIBR
DIBR
DIBR
DIBR
DIBR
DIBR
IZOF
DIBR
DIBR
DIBR
DIBR
DIBR
DIBR
K666

VKWG

VKP0
FTMO
WBTC
WBTC
WBTC
WBTC
WBTC
WBTC

K033

HI01
HI02

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
C
C
B
C
C
C
C
C
A
A
C
C
C
B
A
B
C
B
A
A
A
A
C
B
A
C
B
A
B
D
A
C

D
D
D
D
D
D
D
D
D
1
D
D
D
D
D
D

C
C

J
J
Q
Q
Q
H
H

H
L
K

D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
D

D
C
C
C
C

L
B
B
B

H
K
L

F
B
C

C
C

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

HM00
I100
IBRA
IBRT
IBRU
IBRX
IC00
IC0X
ICB2
ICBS
ICBX
ICCB
ICCX
ICFR
ICLW
ICM1
ICM2
ICM3
ICM4
ICMF
ICMI
ICMO
ICMP
ICMR
ICN3
ICO2
ICOB
ICOP
ICOX
ICS1
ICS2
ICS3
ICSO
ICV2
ICVA
ICW3
ICW4
ICXC
ICZ3
ICZF
IDM2
IDM3
IDMW
IDZF
IFR1
IFR3
IFS1
IFS3

Order value
BR: ICMS Convenio100
Price Including Tax
Price Including Tax
Brazil tax calc.
Zero Base Value
BR: ICMS 0 Excempt
ICMS Tax Base <-ICBS
ICMS Tax Base
IPI from SD
BR: ICMS Comp.Base
BR: ICMS
Comp.Excmpt
BR: ICMS on Freight
BR: ICMS Law
ICMS from SD
ICMS from SD
ICMS from SD
ICMS from SD
ICMS from SD
Price+Tax (for NF)
ICMS offset
ICMS/ISS on price
Price+ICMS/ISS (NF)
COFINS from SD
COFINS Offset SD
BR: ICMS Other Base
ICMS from SD
ICMS from SD
Sub.Trib. from SD
Sub.Trib. from SD
Sub.Trib. from SD
ISS offset
ICMS Tax Rate <-ICVA
ICMS Tax Rate
COFINS WHT SD
COFINS WHT code
BR Cust ICMS Exempt
COFINS WHT SD
Offset
ADMS Disc. Zona Fr.
Output tax
Output tax
Output tax
BR: ICMS Discount ZF
ICMS ST freight SD
ICMS on freight SD
ICMS ST freight SD
ICMS ST freight SD

ICVA
IBRR
IBRR
IBRT
IBRX
DIBR
ICBS
ICBS
DIBR
ICCB
ICCB
ICVA
ICLW

IBRR

MWST
IBRR
ICVA

IBRR
ICVA
ICVA
MWST
J1AG
ICXC
IBRR
IZOF
MWST
MWST
MWST
IDZF

B
A
A
A
A
A
A
A
A
A
A
A

V
1
D
D
D
D
D

A
A
A
A
A
A
A
A
C
A
A
C
A
A
A
A
A
A
A
A
A
A
A
A
A
A

D
D
D
1
1
1
1
1

A
A
A
A
A
A
A
A
A
A

1
1
D

1
D
1
1
1
1
1
H
D
D
1
D
D

D
1
1
1
1

D
D
D
D
D
D
D
D
D
D
D

00
00
00
00
00
00
00
00
00
00
00
00

D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

D
D
D
D
D
D
D
D
D
D

00
00
00
00
00
00
00
00
00
00

IGW3
IGW4
IGZ3
INDX
IP0X
IPB2
IPBO
IPBS
IPI1
IPI2
IPI3
IPI6
IPIA
IPIB
IPIC
IPIO
IPIP
IPLW
IPOB
IPP2
IPS2
IPS3
IPV2
IPV3
IPVA
IPW3
IPW4
IPXC
IPZ3
IRW3
IRW4
IRZ3
ISA3
ISB3
ISE3
ISF3
ISIC
ISO2
ISS3
ISSA
ISSB
ISSC
ISSD
ISSE
ISSF
ISSG
ISSH
IST2
IST3

General WHT SD
General WHT code
Genera WHT SD Offset
Inflation Index
BR: IPI 0 Excempt
IPI from SD <-IPBS
IPI from SD
IPI Tax Base
IPI from SD
IPI from SD
IPI from SD
IPI from SD
Price+Tax (for NF)
Price+Tax (for NF)
Copy of IPI from SD
IPI offset
BR: IPI Pauta
BR: IPI Law
BR: IPI Other Base
BR: IPI Pauta
PIS Offset SD
PIS Normal Tax
IPI from SD
IPI from SD
IPI Tax Rate
PIS WHT SD
PIS WHT code
BR Cust IPI Exempt
PIS WHT SD Offset
IR WHT SD
IR WHT code
IR WHT SD Offset
ISS at Provider SD
ISS WHT at Prov. SD
ISS at Serv.Loc. SD
ISS WHT Srv.Loc. SD
ICMS Rate SF=ST
ISS WHT Offset
ISS from SD
ISS at Provider
ISS WHT at Provider
ISS WHT Off. Prov.
ISS WHT Again Prov.
ISS at Serv.Loc.
ISS WHT at Serv.Loc.
ISS WHT Off. SrvLoc
ISS WHT Again SrvLoc
BR: Sub.Trib Base 2
BR: Sub.Trib SurType

MWST
J1AG
IBRR
DIBR
IPBS
DIBR
IPBS

IBRR
IBRR
IPVA
IPLW
IPVA
IPVA
IBRR
MWST
IPVA
IPVA
IPVA
MWST
J1AG
IPXC
IBRR
MWST
J1AG
IBRR
MWST
MWST
MWST
MWST
ISTC
IBRR

ISTV
ISTV

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
C
A
A
C
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

1
D
1
D
D
D
D
1
1
1
1
1
1
H
H
D
D
D
D
H
1
D
D
D
1
D
D
1
1
D
1
1
1
1
1
D
H
1
1
1
1
1
1
1
1
1
D
D

D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

IST4
ISTA
ISTB
ISTC
ISTD
ISTF
ISTI
ISTM
ISTN
ISTS
ISTT
ISTV
ISV2
ISVA
ISVB
ISVC
ISVD
ISVE
ISVF
ISVG
ISVH
ISVN
ISVO
ISVP
ISVR
ISVS
ISVT
ISW3
ISW4
ISZ3
IV01
IV02
IZF2
IZOF
J1A1
J1A2
J1A3
J1AL
J1AN
J1AP
J1AQ
J1AR
J1AU
J1AV
J1AX
J1W1
J1W2
J1W3
J1X1

BR: Sub.Trib SurType


Sub. Trib Rate
Sub. Trib Base Value
Subtrib. Base Reduct
ICMS Rate for ST
BR: Sub.Trib FixPric
S.T. MinPrBef.Surch.
BR: Sub.Trib MinPric
Subtrib.MinPr.Factor
Subtrib Surcharge
BR: Sub.Trib SurType
Brazil tax calc.
BR: ISS Amount<-ISVA
BR: ISS Amount
ISS Rate at Prov.
ISS Base at Prov.
ISS Law at Prov.
IPI from SD
ISS TaxLoc at Prov.
ISS WHT at Prov.
ISS Min WHT at Prov.
ISS Rate at Serv.
ISS Base at Serv.
ISS Law at Serv.
ISS TaxLoc at Serv.
ISS WHT at Serv.
ISS Min WHT at Serv.
CSSL WHT SD
CSLL WHT code
CSLL WHT SD Offset
Inter-company Price
Inter-company %
ICMS Discount
BR: Franc Zone
GI Perc. Region 1
GI Perc. Region 2
GI Perc. Region 3
Exemption w. Credit
Exemption w/o Credit
VAT Perception I
VAT Perception II
VAT Surcharge RNI
VAT
Internal Tax Sales
VAT II
Withholding Tax 1
Withholding Tax 2
Withholding tax 3
GI Perc. Region 1 II

ISTV
DIBR
ISTV
ISTV
ISTI
ISTV
ISTV
ISTV
ISTV
ISTV
ISTV
ISTV
ISVA
ISVA
ISS1
ISS1
ISS1
ISS1
ISS1
ISS1
ISS1
ISS2
ISS2
ISS2
ISS2
ISS2
ISS2
MWST
J1AG
IBRR
PI01
PI02
IDZF
IZOF
J1AG
J1AG
J1AG
J1AR
J1AR
J1AR
J1AR
J1AV

J1AW
J1AW
J1AW

A
A
A
A
A
C
A
C
A
A
A
A
A
A
A
A
A
A
A
A
B
A
A
A
A
A
B
A
A
A
C
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
1
D
1
C

D
D
D
D
D
D
D
D
L
D
D
D
L
D
D
D
L

D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
C
C
D
D
D
D
D
D
D

D
D
D

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
00
00
01
00
00
00
00
00
00
00
00
00

J1X2
J1X3
JA1X
JA1Y
JAED
JASS
JCED
JCEP
JCEQ
JCES
JCET
JCS1
JCS2
JCSR
JCST
JEAP
JEAQ
JEAT
JECP
JECS
JECT
JESP
JESQ
JEST
JEX2
JEXA
JEXP
JEXQ
JEXS
JEXT
JFCG
JFRE
JIN1
JIN2
JIN4
JIN5
JINS
JLS1
JLS2
JLSR
JLST
JMAN
JMOD
JOC1
JOC2
JR1
JR2
JR3
JR4

GI Perc. Region 2 II
GI Perc. Region 3 II
IN A/R SECess %
IN A/R SECess Total
IN: A/R AED
IN A/R Assessable Va
IN A/R CESS
IN A/R CESS %
IN A/R CESS Qty
IN A/R CESS
IN A/R CESS total
IN A/R cst out
IN A/R cst out
IN A/R CST Surcharge
IN A/R CST
IN A/R AED %
IN A/R AED Qty
IN A/R AED total
IN: A/R Edu Cess %
IN: A/R Edu CESS
IN A/R Edu Ces total
IN A/R SED %
IN A/R SED Qty
IN A/R SED total
IN A/R BED
IN A/R AED
IN: A/R BED %
IN A/R BED
IN A/R SED
IN A/R BED total
IN 100% discount
IN Frieght
IN A/R CST
IN A/R LST
IN A/R Surcharge
IN A/R LST Surchrg
IN Insurance
IN A/R LST out
IN A/R LST out
IN A/R LST Surcharge
IN A/R LST
IN Manual excise
IN A/R BED
Octroi accrual
Octroi accrual
Tax Jur Code Level 1
Tax Jur Code Level 2
Tax Jur Code Level 3
Tax Jur Code Level 4

JEXC
JDUM
PR02
JDUM
JCES
JCES
JDUM

JCST
JCST
JEXC
JEXC
JDUM
JEXC
JEXC
JDUM
JEXC
JEXC
JDUM
JDUM
JDUM
JEXC
JEXC
JDUM
JDUM

JLST
ZLST

A
A
A
A
A
C
A
A
C
A
A
A
A
A
A
A
C
A
A
A
A
A
C
A
A
A
A
C
A
A
A
D
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

L
L
D
1
C

1
1
1
D
D

D
D
D
D
D

D
F
1
2
2
2
C
1
1
D
D
1
1
f
f
1
2
3
4

D
D
D
D
D
D
D
D
C
C
C
C
C
C
C

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

JRC1
JRC2
JRC3
JSED
JTRD
JTX1
JTX2
JTX3
JTX4
JZBV
K004
K005
K007
K020
K029
K030
K031
K032
K148
KA00
KA02
KA03
KA04
KA05
KAD0
KAD1
KBM1
KF00
KP00
KP01
KP02
KP03
KUMU
KV00
KW00
LCFR
LCIT
MCHB
MS15
MW01
MW07
MW15
MWAS
MWB1
MWB2
MWBO
MWC0
MWC1
MWC2

Canadian GST
Canadian PST
Canadian PST(B+GST)
IN A/R SED
IN Trade discount
Tax Jurisdict.Code d
Tax Jurisdict.Code d
Tax Jurisdict.Code d
Tax Jurisdict.Code d
IN: Zero base
Material
Customer/Material
Customer Discount
Price Group
Material pricing grp
Customer/Mat.Pr.Grp
Price Grp/Mat.Pr.Grp
Price Group/Material
Product Hierarchy
Sales deal
Promo Discount % 1
Promo Discount % 2
Promo Discount MD 1
Promo Discount MD 2
Material Costs(VKHM)
Handling Costs(VKHM)
Good will/guarantee
Freight
Pallet Discount
Incomp.Pallet Surch.
Mixed Pallet Disc.
Mixed Pallet Surch.
Cumulation condition
Sales Costs (ISR)
Group valuation
License - France
VAT license Italy
Input Tax
Tax 15%
Tax Trigger
Tax 7%
Factoring Disc. Tax
Output Tax
Berlin procedure A1
Berlin procedure A2
Opt.tax Bollo in Fat
VAT (IVA)
(CO)
Impuesto consumo(CO)
ICA manual
(CO)

K005
UTX1
UTX1
UTX1
UTX1
K304
K305
K307
K020
K029
K030
K031
K032
PRHI
K305
A001
A001
A001
A001
VKHM
VKHM
KBMO
KF00
K307
K307
K307
K307
VKWG
LCFR
LCIT
VCHB
MSM1
MWST
MWM2
MWM1
MWB1
MWB2
K110

A
A
A
A
A
A
A
A
A
A
C
C
A
A
D
A
A
C
A
A
A
A
C
C
C
C
A
D
C
C
B
B
G
A
C
A
A
A
H
A
H
A
A
A
A
A
A
A
A

1
2
2
1
1
1
1
1
C
C
B
B
D
B
B
C
B
B
C
C
C
C
B
B
B
D

D
D
D
D
D
D
D
D

C
C
C
C
C
C
C
F
C
C

C
C

b
+
+
D
$
D
D
D
D
D
D
D
D
D

D
C
D

D
D
D
D
D
D
D
D
D

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

MWEX
MWI1
MWI2
MWIC
MWIG
MWIS
MWR1
MWR2
MWR3
MWR4
MWR5
MWR6
MWR7
MWR8
MWR9
MWSC
MWSI
MWST
MWSV
MX01
NANG
NAPG
NAUE
NET1
NET2
NETD
NETP
NETW
NLNA
NLXN
NRAB
NTPS
NTRS
PB00
PB1
PB1D
PBBS
PBEW
PBFI
PBP
PBU
PBUD
PBUP
PC00
PCAM
PCDI
PCHB
PCMC

External VAT
Tax in the price
Tax in discounts
Output tax
Tax from hundred
Total tax
Sales Tax Manual
Sales Tax Sett. Man.
SlsTax Sett.Rev.Man.
Sls Tax Manual Local
SlsTax Sett.Man.Loc.
SlsTax Sett.Rev.Loc.
GSM Manual
(RU)
GSM cost manual (RU)
GSM
costComp.man(RU)
CRM output tax
Output Tax
Output Tax
Output VAT -SlsPrice
I.E.P.S. (MEXICO)
Cash-On-Delivery Fee
Package Fee
Transfer Fee
Net value full VAT
Net value half VAT
Diff. clearing
Price
Value of Goods
Output tax
Output tax
Free goods
Price Net Share
Total Net Discounts
Price (Gross)
SlsDeal 1 - Determ.
Sales Deal 1
Base price
Value Transf. Sales
Value Transfer B.FI
Basic Price (Data)
Price book - determ.
Price book - Basis
Price book - GrossPr
Profit ctr valuation
Charge AMEX
Charge Diners
Contract Price
Charge MasterCard

MWSI
MWSI
MWSC
MWSI
MWSI

MWSC
MWST
MWST
MWST
MX01
NANA
NANA
NANA

MWST
MWST

PBD
PBUD
PR01

PBP
PBU
PBUD
PC00

CHBK

A
H
H
H
H
H
A
A
A
A
A
A
A
A

A
A
H
A
H
A
B
B
B
G
G
G
C
G
A
A
C
G
G
C
G
A
C
B
B
G
G
A
C
C
B
B
C
B

D
D
D
D
D
A

D
D

D
D
D
D
D

D
D
D
D
D
D
D
D

D
D
B

L
D
D
f

D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D

H
D

C
H
H
D
D

D
D

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

PCVI
PDIF
PI01
PI02
PKAR
PLBT
PLNT
PMIN
PN00
PN10
PNET
PNTP
PPAG
PPAR
PPSG
PPSV
PR00
PR01
PR02
PRA0
PRA1
PREF
PRRP
PSPM
PSPR
PSVB
PTAM
PTBL
PTCH
PTCS
PTDI
PTEU
PTMC
PTVI
PTVO
R100
RA00
RA01
RB00
RB10
RB11
RB19
RC00
RD00
RH00
RJ01
RL00
RNTM
RNTP

Charge VISA
Diff.value (own)
Inter-company Price
Inter-company %
Settlement Price Hdr
Amount PL Gross
Amount PL Net
Minimum Price
Price (net)
Sales Price
Net value
Net price
MatlGroup Price Item
Settlement Price Itm
Hierarchy Price Item
Service Price Item
Price
Price incl.Sales Tax
Graduated Price
Promo SP wholesale 1
Promo SP wholesale 2
Preference
Repair Price
Discount
Profit
Sales price basis
American Express
Invoice amount
Payment Type - Check
Payment Type - Cash
Diners Card
Eurocard
Mastercard/Eurocard
VISA Card
Voucher
100% discount
% Discount from Net
% Disc.from Gross
Discount (Value)
Complaint Discount
Cash and Carry Disc.
Other Discounts
Quantity Discount
Weight Discount
Percent in Hundreds
Rackjobbing-Picking
Factoring Discount
Rounding diff.(min.)
Rounding diff.(plus)

PI01
PI02
PKAR

K304

PPAG
PPAR
PPSG
PPPV
PR02
PR02
K305
PR00
PR00
PREF
PR02

RJ01
RL00

B
B
C
A
C
B
B
C
C
B
G
C
C
C
M
M
C
C
C
C
C
C
C
I
A
C
B
B
B
B
B
B
B
B
B
A
A
A
B
B
B
B
C
D
H
A
A
C
C

C
C
C

C
h
h
C

C
H
L
L

C
C
M
M
C
C
C
C
C

H
H

D
D
C
C
C
C
C
D
C
C
D
C
C
C

Q
g
g
g
g
g
g
g
g
g
D
B

B
R
L
L

C
D
D
D

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

SKTO
SKTV
STTX
TRIG
UTX1
UTX2
UTX3
UTXC
UTXD
UTXE
UTXJ
VA00
VA01
VASE
VKA0
VKA1
VKAE
VKAG
VKP0
VKP1
VKP2
VKPE
VKPF
VKPG
VKPM
VPRS
VST
WCOC
WCOF
WCSC
WGEC
WIA1
WIA2
WIA3
WIRC
WISC
WISS
WK00
WPIC
WPIS
WTTX
WUST
XR1
XR2
XR3
XR4
XR5
XR6
ZA00

Cash Discount
Cash Discount
State Tax Sales Aud.
Event Trigger
State Sales Tax
County Sales Tax
City Sales Tax
Tax Jurisdict.Code
US Tax per document
US Tax per document
Tax Jurisdict.Code
Variant Price
Variant Price
Variant Price
Promo SP
IS-R
Other promo SP IS-R
Parallel promo SP
Basic Price Action
Sales price
Other Sales Pr. IS-R
Sales price - VZ
Parallel SP IS-R
VK RulingPrice:Store
Basic Price
Comp. price IS-R
Internal price
Input tax
BR COFINS WHT Code
BR COFINS WHT Code
BR CSLL WHT Code
BR General WHT Code
Input Tax Dest. Ctry
Output Tax Dep. Ctry
Output Tax Dest.Ctry
BR IR WHT Code
BR ISS WHT Code
BR ISS WHT Code
Targ.Val. Value Cont
BR PIS WHT Code
BR PIS WHT Code
Withholding Tax TH
Sales Tax
Tax Jur Code Level 1
Tax Jur Code Level 2
Tax Jur Code Level 3
Tax Jur Code Level 4
Tax Jur Code Level 5
Tax Jur Code Level 6
Assesable Val

UTX1
UTX2
UTX3
UTXC
UTX1
UTX1
VA00
VA00
VA00
VKP0

VKP0
VKP0
VKPF
VKPM
MWST
IBRR
IBRR
IBRR
IBRR
MWST
MWST
MWST
IBRR
IBRR
IBRR
IBRR
IBRR
J1AW
MWST

A
A
B
A
A
A
A
A
A
A
A
C
A
M
C
C
C
C
C
C
C
C
C
C
C
C
A
A
A
A
A
A
A
A
A
A
A
B
A
A
A
A
A
A
A
A
A
A
C

B
B
B

C
C
C
C
C
C
C
C
C
C
C
C
C
C

E
E

D
D
C

D
M
M
1
1
1
1

C
C
B
D
D
D
D
C
C
C
C
C
C
C
C
C
C
C
C
C
C
D
D
D
D
D
D
D
D
D
D
D
D
C
D
D

H
H
H
H
H
H
H
H
H
H
H
G
D

D
D
D
D

D
D
1
2
3
4
4
4
H

D
C
C
C
C
C
C
B

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

ZBA1
Biz Associate Disc %
Z001
A
B
00
ZBAS
Basic Price aft Disc
JDUM
A
H
D
00
ZBPI
Biz Promo Incentive
Z001
A
B
00
ZCD1
Cash Discount %
Z001
A
B
00
ZCL1
Claim Disc Policy
A
B
00
ZCL2
Claim Disc Technical
A
B
00
ZCL3
Claim Disc Commercl
A
B
00
ZCOM Overseas Commission
ZF00
C
C
00
ZEM1
Employee Disc %
Z001
A
B
00
ZENT
Entry Tax
ZENT
A
00
ZEX1
Exclusive Disc %
Z001
A
B
00
ZF00
STO Freight
Z002
C
B
00
ZFD1
Fleet Discount %
Z001
A
B
00
ZFR1
Freight
ZF00
C
C
F
00
ZFR2
Ocean Freight
ZF00
C
C
F
00
ZGD1
Growth Discount %
Z001
A
B
00
ZGD2
Growth Discount Amt
Z001
C
C
C
00
ZINS
Marine Insurance
ZF00
C
C
C
00
ZND1
ND-TD Disc%
A
B
00
ZOCT
Octroi
ZENT
C
00
ZOCW Octroi (Nt Wt)
ZENT
E
00
ZOEA
Octroi/Entr Tx Absrd
Z001
A
B
00
ZPD1
Product Discount %
Z001
A
B
00
ZPD2
Product Discount Amt
Z001
C
C
C
00
ZPPD
Prompt PayDiscount %
Z001
A
B
00
ZQ00
QTD - Rebate
BO03
B
B
00
ZQ01
AQTD - Rebate
BO03
B
B
00
ZQ02
SQTD - Rebate
BO03
B
B
00
ZR00
Unit Price
PR02
C
C
C
00
ZR02
Unit Price - Incl ED
PR02
C
C
C
00
ZRC0
Quantity Discount
C
00
ZSD1
Qty Slab Discount %
Z001
A
B
00
ZSD2
QtySlab Discount Amt
Z001
C
C
C
00
ZSDT
State Dev Tax
ZSDT
A
00
ZSI1
Special Incentive %
Z001
A
B
00
ZSI2
Special Incentiv Amt
Z001
C
C
C
00
ZTC1
Tax Col at Src Surch
JEXC
A
D
00
ZTC2
Tax Col at Src ECess
JEXC
A
D
00
ZTC3
Tax Col at Src SECs
JEXC
A
D
00
ZTCS
Tax Col at Source
JEXC
A
D
00
ZTD1
Trade Discount %
Z001
A
B
00
ZTD2
Trade Discount Amt
Z001
C
C
C
00
ZTO1
Turnover Discount %
Z001
A
B
00
ZTS1
Test Discount %
Z001
A
B
00
ZTS2
Test Discount Amt
Z001
C
C
C
00
Configuration
The condition types that have been used for various pricing procedures are
Description
given below. All the condition types that begin with Z have been created
afresh.
It is recommended that one should not change the condition types, which

are contained in the standard SAP R/3 System. However if a new condition
type needs to then the key should start with the letter Z since SAP reserves
these letters for that purpose in the standard system.
Always create new condition types by copying a similar condition type and
changing it according to the requirements.
o create a new condition type click on the New Entries. Enter the 4 digits
name of the condition type and its textual description. Assign the relevant
access sequence and maintain the following fields.
Condition class
Calculation type
Note that if the condition type is only of type header then there is no need
to give the access sequence.

Configuration
Prerequisites
Configuration
Rationale

Maintain the other fields as required for the customization of the condition
type. Click on the Save icon.
The condition tables for the access sequence should have been created
Accesses Sequence for the condition types should have been created
Condition types for pricing procedure are defined in this step.
Pricing elements are represented in the SAP system using condition types.
Hence one will have different condition types for the various price elements
can be, for example, basic prices, surcharges, discounts, taxes or, freight,
and are stored in the system in condition records.

Configuration Steps
Define Access Sequences
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define access sequences>> Maintain access sequences
V/07

To create click on New Entries


To see Accesses of these Sequence select one and click
Accesses on left.

To see fields details Click Fields after


selecting one Accesses.

Configuration
Description

The access sequence created for the condition types in pricing are given
below.
Z001
Access For Discounts
Z002
Freight
ZENT
Entry Tax - Tax classifi 4
ZF00
Access for freight recovered
ZLST
LST Tax Cl 3 Access Sequence
ZSDT
State Development Taxes

Configuration
Prerequisites
Configuration
Rationale

For a new access sequences, the key should start with the letter Z
since SAP reserves this letter for the standard system.
Do not change access sequences contained in the standard SAP R/3
System.
Create new access sequences by copying a similar access sequence
and changing it according to your needs. Specify an alphanumeric key,
which may have up to 4 digits and a textual description. However if one
wants to create a new sequence then click on the New Entries. Enter
the to 4 digits name of the access sequence and its textual description.
Select the access sequence and click on Accesses and then click on
the New Entries. Maintain the accesses for the access sequence by
specifying the condition tables in the desired sequence. To do this give
the access number for the access sequence and the corresponding
condition table in the table field and press Enter. Repeat the activity for
all the access. Select each access one at a time and then click on the
Fields. Subsequently click on the back icon or press F3. Click on the
Save icon. With the sequence, you define the priority of the accesses.
The condition tables for the access sequence should have been created.
The access sequence is a search strategy, which the SAP System uses to
search for condition records valid for a condition type. For example, you
can define for a price that the SAP System first searches for a customerspecific price and then for a material specific price. The access sequence
have been created for the various condition types for automatically
determine the condition records for the condition types (pricing elements) in
the pricing.

Configuration Steps
Maintain Pricing Procedure
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define and assign pricing procedures>>Maintain pricing
procedure
V/08

Claim Sale Pricing - ZCLM01

Step Cntr CTyp

Description

From To

010
013
015
017
100
110
200
201
202
250
260
400
405
410
419
420
424

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

ZR00
ZCL1
ZCL2
ZCL3

000
010
010
010
010
100
100
100
100
200
200
200
100
200
250
260
405

000
000
000
000
090
000
000
000
000
000
000
260
000
202
000
000
420

430
432
435

00
00
00

ZENT
ZOCT

010
000
424

000
000
434

000
000
000

440
450
500
550
560
600
650
790
792
800
850

00
00
00
00
00
00
00
00
00
00
00

ZSDT
JCST
JCSR
JLST
JLSR

Unit Price
Claim Disc Policy
Claim Disc Technical
Claim Disc Commercl
Basic Price after discounts
Basic Price aft Disc
IN: A/R BED %
IN Manual excise
IN A/R BED
IN: A/R Edu Cess %
IN A/R SECess %
BED+Edu Cess+SECess
Basic Price
IN A/R BED total
IN A/R Edu Ces total
IN A/R SECess Total
Base + BED + ECESS +
SECess
Entry Tax
Octroi
Base + BED + ECESS +
SECess
State Dev Tax
IN A/R CST
IN A/R CST Surcharge
IN A/R LST
IN A/R LST Surcharge
Base + ED + ST
Invoice Value
Internal price
Profit Margin
Rounding Off
IN: Zero base

435
435
450
435
550
435
600
000
000
650
650

000
000
000
000
000
560
640
000
000
650
650 X

000
000
000
000
000
000
000
004
000
013
000

ZBAS
JEXP
JMAN
JEXQ
JECP
JA1X

JEXT
JECT
JA1Y

VPRS
DIFF
JZBV

Man. Reqt Su Sta AltC AltC ActKy Acc Pri M


bTo t
Ty
BV
rls nt d
t
002
000 000 ERL
X X
X
000
000 000 ZC1
X
000
000 000 ZC2
X
000
000 000 ZC3
000 7 X 000 000
X
000
X 000 000
X
000
356 000 EXD
X
X
000
000 000
000
356 000 EXD
000
356 000 EXD
X
000
356 000 EXD
X
000
X 000 000
000
X 000 000
000
X 000 000
X
000
X 000 000
X
000
X 000 000
X
000
X 000 000

X
X
X
X

A
B

000
000
000

000
000
000

ZEN
ZOC

000
000
000
000
000
000
000
000
011
016
000

000
000
000
000
000
000
000
000
000
004
000

ZSD
MWS
MWS
MW3
MW3
X

ZDI

Export Sale - ZEXP01


Step
010
013

Cntr
00
00

CTyp
ZR00
ZRC0

015

00

JASS

100
110
130
135

00
00
00
00

ZBAS
ZFR2
ZINS

140
200
201
202

00
00
00
00

ZCOM
JEXP
JMAN
JEXQ

Description
Unit Price
Quantity Discount
IN A/R Assessable
Va
Basic Price after
discounts
Basic Price aft Disc
Ocean Freight
Marine Insurance
Overseas
Commission
IN: A/R BED %
IN Manual excise
IN A/R BED

Ma
n.
X

Re
qt
002
000

000

From
000
010

To
000
010

000

000

010
100
000
000

090
000
000
000

000
000
000
000

000
100
100
100

000
000
000
000

000
000
000
000

Su
bTo

St
at

Alt
CTy
000
000

Alt
CBV
000
000

000

000

X
X
X
X

000
000
000
000

000
000
000
000

X
X
X
X

000
356
000
356

000
000
000
000

Act
Ky
ERL
ERS

Ac
Crl

Print

X
ZF2
ZIN
ZCO
EXD
EXD

250
260

00
00

400
405
410
419
420

00
00
00
00
00

424
650
790
792
800
850
902
904
906
908
910

00
00
00
00
00
00
00
00
00
00
00

JECP
JA1X

JEXT
JECT
JA1Y

VPRS
DIFF
JZBV
BO02
BO03
ZQ00
ZQ01
ZQ02

IN: A/R Edu Cess %


IN A/R SECess %
BED+Edu
Cess+SECess
Basic Price
IN A/R BED total
IN A/R Edu Ces total
IN A/R SECess Total
Base + BED +
ECESS+SECess
Total Amount
Internal price
Profit Margin
Rounding Off
IN: Zero base
Material Rebate
Customer Rebate
QTD - Rebate
AQTD - Rebate
SQTD - Rebate

200
200

000
000

000
000

200
100
200
250
260

260
000
202
000
000

000
000
000
000
000

405
424
000
000
100
100
100
100
100
100
100

420
560
000
000
100
100
000
000
000
000
000

000
000
004
000
013
000
024
024
024
024
024

X
X

356
356

000
000

X
X
X
X
X

000
000
000
000
000

000
000
000
000
000

X
X
X
X

000
000
000
011
016
000
000
000
000
000
000

000
000
000
000
004
000
000
000
000
000
000

EXD
EXD

X
X
X
X

ZDI
ERS
ERB
ERB
ERB
ERB
ERB

ERU
ERU
ERU
ERU
ERU

For 100 % Disc - ZFOC01


Step
010

Cntr
00

CTyp
ZR00

013

00

ZRC0

015

00

JASS

020

00

ZTD1

022

00

ZTD2

028

00

ZFD1

030

00

ZSD1

032

00

ZSD2

036

00

ZBPI

038

00

ZPD1

040

00

ZPD2

042

00

ZEX1

044

00

ZSI1

046

00

ZSI2

048

00

ZTS1

050

00

ZTS2

Description
Unit Price
Quantity
Discount
IN A/R
Assessable Va
Trade Discount
%
Trade Discount
Amt
Fleet Discount
%
Qty Slab
Discount %
QtySlab
Discount Amt
Biz Promo
Incentive
Product
Discount %
Product
Discount Amt
Exclusive Disc
%
Special
Incentive %
Special Incentiv
Amt
Test Discount
%
Test Discount
Amt

Alt
CTy
000

Alt
CBV
000

Act
Ky

000

000

ERS

000

000

000

000

000

ZD1

000

000

000

000

ZD1

010

000

000

000

000

ZD1

010

000

000

000

000

ZD4

010

000

000

000

000

ZD4

010

000

000

000

000

ZD1

010

000

000

000

000

ZD1

010

000

000

000

000

ZD1

010

000

000

000

000

ZD1

010

000

000

000

000

ZD4

010

000

000

000

000

ZD4

010

000

000

000

000

ZD1

010

000

000

000

000

ZD1

From
000

To
000

Man

Reqt
002

010

000

000

000

000

000

010

000

010

Sub
To

St
at
X

Acc
rls

Pri
nt
X

M
X

052

00

ZEM1

054
056

00
00

ZBA1
ZND1

058

00

ZCL1

060

00

ZCL2

062

00

ZCL3

100

00

110

00

ZBAS

150

00

ZPPD

152

00

ZCD1

154

00

ZTO1

170
200

00
00

JEXP

201
202

00
00

JMAN
JEXQ

250

00

JECP

260

00

JA1X

400
405

00
00

410

00

JEXT

419

00

JECT

420

00

JA1Y

424
426

00
00

ZFR1

428
430
432
450

00
00
00
00

ZSDT
ZENT
JCST

500
550

00
00

JCSR
JLST

560

00

JLSR

600
650

00
00

Employee Disc
%
Biz Associate
Disc %
ND-TD Disc%
Claim Disc
Policy
Claim Disc
Technical
Claim Disc
Commercl
Basic Price
after discounts
Basic Price aft
Disc
Prompt
PayDiscount %
Cash Discount
%
Turnover
Discount %
Price after
Cash/PPD/TO
Disc
IN: A/R BED %
IN Manual
excise
IN A/R BED
IN: A/R Edu
Cess %
IN A/R SECess
%
BED+Edu
Cess+SECess
Basic Price
IN A/R BED
total
IN A/R Edu Ces
total
IN A/R SECess
Total
Base + BED +
ECESS +
SECess
Freight
Merchandise
Value
State Dev Tax
Entry Tax
IN A/R CST
IN A/R CST
Surcharge
IN A/R LST
IN A/R LST
Surcharge
Base + ED +
ST
Invoice Value

010

000

000

000

000

ZD1

010
010

000
000

000
000

000
000

000
000

ZD1
ZD1

010

000

000

000

000

ZC1

010

000

000

000

000

ZC2

010

000

000

000

000

ZC3

010

090

000

000

000

100

000

000

000

000

100

000

000

000

000

ZD1

100

000

000

000

000

ZD1

100

000

000

000

000

ZD1

110
170

165
000

000
000

000
356

000
000

EXD

170
170

000
000

000
000

000
356

000
000

EXD

200

000

000

356

000

EXD

200

000

000

356

000

EXD

200
170

260
000

000
000

X
X

000
000

000
000

200

202

000

000

000

250

000

000

000

000

260

000

000

000

000

405
000

420
000

000
000

000
000

000
000

ERF

424
010
010
428

427
000
000
000

000
000
000
000

000
000
000
000

000
000
000
000

ERL
ERL
MWS

450
428

000
000

000
000

000
000

000
000

MWS
MW3

550

000

000

000

000

MW3

428
600

560
640

000
000

000
000

000
000

X
X

X
X

790
792
800
850
902

00
00
00
00
00

VPRS

904
906
908
910

00
00
00
00

BO03
ZQ00
ZQ01
ZQ02

DIFF
JZBV
BO02

Internal price
Profit Margin
Rounding Off
IN: Zero base
Material Rebate
Customer
Rebate
QTD - Rebate
AQTD - Rebate
SQTD - Rebate

000
000
650
650
100

000
000
650
650
000

100
100
100
100

000
000
000
000

To
000

Man.

004
000
013
000
024

X
X
X

024
024
024
024

000
011
016
000
000

000
000
004
000
000

ZDI
ERB

ZFC
ERU

000
000
000
000

000
000
000
000

ERB
ERB
ERB
ERB

ERU
ERU
ERU
ERU

Accrls

Stock Transfer ZJINST


Step
010

Cntr
00

CTyp
ZR00

016

00

ZGD1

018

00

ZGD2

020

00

ZTD1

022

00

ZTD2

024

00

ZCD1

026

00

ZPPD

028

00

ZFD1

030

00

ZSD1

032

00

ZSD2

034

00

ZTO1

036

00

ZBPI

038

00

ZPD1

040

00

ZPD2

042

00

ZEX1

044

00

ZSI1

046

00

ZSI2

048

00

ZTS1

050

00

ZTS2

052

00

ZEM1

054
056
058

00
00
00

ZBA1
ZND1
ZOEA

Description
Unit Price
Growth
Discount %
Growth
Discount Amt
Trade Discount
%
Trade Discount
Amt
Cash Discount
%
Prompt
PayDiscount %
Fleet Discount
%
Qty Slab
Discount %
QtySlab
Discount Amt
Turnover
Discount %
Biz Promo
Incentive
Product
Discount %
Product
Discount Amt
Exclusive Disc
%
Special
Incentive %
Special Incentiv
Amt
Test Discount
%
Test Discount
Amt
Employee Disc
%
Biz Associate
Disc %
ND-TD Disc%
Octroi/Entr Tx

Reqt
000

SubTo

Stat

AltCTy
902

AltCBV
000

ActKy
ERL

000

000

000

000

ZD1

000

000

000

000

ZD1

000

000

000

000

ZD1

000

000

000

000

ZD1

000

000

000

000

ZD3

000

000

000

000

ZD3

000

000

000

000

ZD1

000

000

000

000

ZD4

000

000

000

000

ZD4

000

000

000

000

ZD1

000

000

000

000

ZD1

000

000

000

000

ZD1

000

000

000

000

ZD1

000

000

000

000

ZD1

000

000

000

000

ZD4

000

000

000

000

ZD4

000

000

000

000

ZD1

000

000

000

000

ZD1

000

000

000

000

ZD1

000
000
000

000
000
000

000
000
000

000
000
000

ZD1
ZD1
ZD1

100

00

102
105
200
202

00
00
00
00

ZBAS
ZA00
JEXP
JEXQ

250

00

JECP

260

00

JA1X

400

00

405

00

410

00

JEXT

412

00

JECT

414

00

JA1Y

420
600
610
800

00
00
00
00

ZF00
KF00

Absrd
Basic Price
after discounts
Basic Price aft
Disc
Assesable Val
IN: A/R BED %
IN A/R BED
IN: A/R Edu
Cess %
IN A/R SECess
%
BED+Edu
Cess+SECess
Assessable
Value
IN A/R BED
total
IN A/R Edu Ces
total
IN A/R SECess
Total
Ass +
BED+ECess+
SECEss
STO Freight
Freight
Invoice Value

090

000

000
000
000
000

000

000

000
000
000
000

000
903
356
000

000
000
000
000

EXD
EXD
EXD

000

000

356

000

EXD

000

000

356

000

EXD

260

000

000

000

000

000

000

000

202

000

000

000

000

000

000

000

000

000

000

000

419
000
000
010

000
000
000
000

000
000
000
000

000
000
000
000

ERF
ERF

Stat

AltCTy

AltCBV

ActKy

000

000

ERL

000

000

000

ERS

000

000

ZD3

000

000

000
903

000
000

ERL

000
356

000
000

EXD

000
000

000
000

000
000

EXD

Factory Sales Excise Inclusive Contracts ZR001


Step

Cntr

CTyp

010

00

ZR02

013

00

ZRC0

024

00

ZCD1

100

00

102
105

00
00

ZBAS
ZA00

110
200

00
00

JASS
JEXP

201
202

00
00

JMAN
JEXQ

250

00

JECP

260

00

JA1X

400
405
410

00
00
00

JEXT

Description
Unit Price Incl ED
Quantity
Discount
Cash Discount
%
Basic Price
after discounts
Basic Price aft
Disc
Assesable Val
IN A/R
Assessable Va
IN: A/R BED %
IN Manual
excise
IN A/R BED
IN: A/R Edu
Cess %
IN A/R
SECess %
BED+Edu
Cess+SECess
Basic Price
IN A/R BED

From

To

Man.

Reqt

SubTo

000

000

010

000

010

000

000

010

090

000

100
100

000
000

000
000

000
105

000
000

000
000

105
105

000
000

200

000

000

356

000

EXD

200

000

000

356

000

EXD

200
105
200

260
000
202

000
000
000

000
000
000

000
000
000

002
X

X
X
X

419

00

JECT

420

00

JA1Y

424
430
432
434

00
00
00
00

ZENT
ZOCT
ZOCW

435
440
450

00
00
00

ZSDT
JCST

500
550

00
00

JCSR
JLST

560

00

JLSR

600
650
790
792
800
850

00
00
00
00
00
00

902

00

BO02

904
906

00
00

BO03
ZQ00

908

00

ZQ01

910

00

ZQ02

VPRS
DIFF
JZBV

total
IN A/R Edu
Ces total
IN A/R
SECess Total
Base + BED +
ECESS +
SECess
Entry Tax
Octroi
Octroi (Nt Wt)
Base + ED +
ET + OCT
State Dev Tax
IN A/R CST
IN A/R CST
Surcharge
IN A/R LST
IN A/R LST
Surcharge
Base + ED +
ST
Invoice Value
Internal price
Profit Margin
Rounding Off
IN: Zero base
Material
Rebate
Customer
Rebate
QTD - Rebate
AQTD Rebate
SQTD Rebate

250

000

000

000

000

260

000

000

000

000

405
105
105
105

420
000
000
000

000
000
000
000

000
000
000
000

000
000
000
000

ZEN
ZOC
ZOC

424
435
435

434
000
000

000
000
000

000
000
000

000
000
000

ZSD
MWS

450
435

000
000

000
000

000
000

000
000

MWS
MW3

550

000

000

000

000

MW3

435
600
000
000
650
650

560
640
000
000
650
650

000
000
004
000
013
000

000
000
000
011
016
000

000
000
000
000
004
000

ZDI
ERS

100

000

024

000

000

ERB

100
100

000
000

024
024

000
000

000
000

ERB
ERB

100

000

024

000

000

ERB

100

000

024

000

000

ERB

AltCTy
000

AltCBV
000

ActKy
ERL

A
B

X
X
X
X
X

Factory Sales II-Excise Exclusive Contracts ZR002


Step
010

Cntr
00

CTyp
ZR00

013

00

ZRC0

024

00

ZCD1

030

00

ZCL1

032

00

ZCL2

034

00

ZCL3

100

00

105

00

ZBAS

110

00

JASS

Description
Unit Price
Quantity
Discount
Cash Discount
%
Claim Disc
Policy
Claim Disc
Technical
Claim Disc
Commercl
Basic Price
after discounts
Basic Price aft
Disc
IN A/R
Assessable Va

From
000

To
000

Man.

Reqt
002

010

000

000

000

000

ERS

010

000

000

000

000

ZD3

010

000

000

000

000

ZC1

010

000

000

000

000

ZC2

010

000

000

000

000

ZC3

010

090

000

000

000

100

000

000

000

000

000

000

000

000

000

SubTo

Stat

200

00

JEXP

201
202

00
00

JMAN
JEXQ

250

00

JECP

260

00

JA1X

400
405

00
00

410

00

JEXT

419

00

JECT

420

00

JA1Y

424
430
432
433

00
00
00
00

ZENT
ZOCT
ZOCW

435
450

00
00

JCST

500
550

00
00

JCSR
JLST

560

00

JLSR

600

00

700

00

ZTCS

705

00

ZTC1

710

00

ZTC2

715
750
790
792
800
850

00
00
00
00
00
00

ZTC3

902

00

BO02

904
906

00
00

BO03
ZQ00

908

00

ZQ01

910

00

ZQ02

Configuration

VPRS
DIFF
JZBV

IN: A/R BED %


IN Manual
excise
IN A/R BED
IN: A/R Edu
Cess %
IN A/R
SECess %
BED+Edu
Cess+SECess
Basic Price
IN A/R BED
total
IN A/R Edu
Ces total
IN A/R
SECess Total
Base + BED +
ECESS +
SECess
Entry Tax
Octroi
Octroi (Nt Wt)
Base + ED +
ET + OCT
IN A/R CST
IN A/R CST
Surcharge
IN A/R LST
IN A/R LST
Surcharge
Base + ED +
ST
Tax Col at
Source
Tax Col at Src
Surch
Tax Col at Src
ECess
Tax Col at Src
SECs
Invoice Value
Internal price
Profit Margin
Rounding Off
IN: Zero base
Material
Rebate
Customer
Rebate
QTD - Rebate
AQTD Rebate
SQTD Rebate

100

000

000

356

000

EXD

100
100

000
000

000
000

000
000

000
000

EXD

200

000

000

356

000

EXD

200

000

000

356

000

EXD

200
100

260
000

000
000

X
X

000
000

000
000

200

202

000

000

000

250

000

000

000

000

260

000

000

000

000

405
100
100
100

420
000
000
000

000
000
000
000

000
000
000
000

000
000
000
000

ZEN
ZOC
ZOC

405
435

420
000

000
000

000
000

000
000

MWS

450
435

000
000

000
000

000
000

000
000

MWS
MW3

550

000

000

000

000

MW3

435

590

000

000

000

600

000

000

000

000

ZT1

700

000

000

000

000

ZT2

700

000

000

000

000

ZT3

700
600
000
000
750
750

000
740
000
000
750
750

000
000
004
000
013
000

000
000
000
011
016
000

000
000
000
000
004
000

ZT4

100

000

024

000

000

ERB

100
100

000
000

024
024

000
000

000
000

ERB
ERB

100

000

024

000

000

ERB

100

000

024

000

000

ERB

X
X
X
X

The following Pricing Procedures have been created to carry out automatic

ZDI
ERS

Description

pricing in Order Processing and Stock Transfer Processing :ZCLM01


ZDEP01
ZEXP01
ZFOC01
ZJINST
ZR0001
ZR0002

Configuration
Prerequisites
Configuration
Rationale

Claim Sale Pricing


Depot sale
Export Sale
For 100% Disc
IN:stock transfer
Factory sale
Factory sale II

To define a specific pricing schema for a required business scenario, click


on the New Entries. Specify a name with 6 characters for the procedure
starting with Z. Give the textual description and press Enter.
Select the procedure and click on Controls. On the subsequent screen
click on the New Entries to specify the condition types in the sequence of
their usage. Maintain the relevant settings and assign the account keys
against the condition types that need to be posted to the G/L accounts.
Save the procedure before leaving the control screen
The condition tables for the access sequence should have been created
The accesses Sequence for the condition types should have been created.
The condition types for the pricing procedure have to be created
In the pricing procedure, one defines which condition types should be taken
into account and in which sequence. During pricing, the SAP System
automatically determines which pricing procedure is valid for a business
transaction and it takes the condition types contained in it into account one
after the other. The condition types returns the values for a specific
transaction data on the basis of the search strategy defined in the access
sequence attached to the condition types. The various procedures have
been created to capture the various pricing requirements in the different
business line (products) and / or business processes.

Configuration Steps
Define Customer Pricing Procedure
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define and assign pricing procedures>>Define Customer Pricing
Procedure
OVKP

Configuration
Description

The customer pricing procedures created are given below


1. Standard
2. Exports
3. Standard inclusive Excise Duty
To create customer pricing procedures click on New Entries on the initial
screen. Specify a single digit alphanumeric key with a textual description
and press Enter. Save before leaving the screen.

Configuration
Prerequisites
Configuration
Rationale

None
The customer pricing procedure assigned to a customer master. This
determines which pricing procedure the system should apply for a specific
business transaction. A pricing procedure gets determined for a
combination of sales area, customer pricing procedure and document
pricing procedure. This key becomes important when there is a need to
have different pricing procedure for the same sales area and document
pricing procedure (determined from the sales document type / billing type )

Configuration Steps
Define Document Pricing Procedure
Menupath
Transaction Code

DoPr
0
2
8
A
B
C
D
E
F
G
H
I
K

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define and assign pricing procedures>>Define document
determination procedure
OVKI

Description

Pendulum List
Standard
Plants Abroad
Free of Charge
Self-Billing w/Inv.
Indir. Sales Rebate
DP90 W. Billing Plan
GTM AR w/o pln con
Contract Handling D
Intercompany Billing
Contract Handling C

L
P
Q
R
S
T
U
V
W
X
Y

Subcontracting
Projects
Quotations/Inquiry
Repairs
ND/DIT Pricing
Depot Pricing
Claims Processing
Contract
Contract - Expense
Advertising Material
Value Contract

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

The document pricing procedures created are given above


To create document pricing procedures click on New Entries on the initial
screen. Specify a single digit alphanumeric key with a textual description
and press Enter. Save before leaving the screen.
None
The document pricing procedure assigned to a sales document type and
billing type This determines which pricing procedure the system should
apply for a specific business transaction. A pricing procedure gets
determined for a combination of sales area, customer pricing procedure
and document pricing procedure. This key becomes important when there
is a need to have different pricing procedure for the same sales area and
customer depending on the business requirements.

Configuration Steps
Assign document pricing procedures to order types
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define and assign pricing procedures>>Assign document pricing
procedures to order types
OVKJ

ZBCL
ZBFO
ZBND
ZBTP
ZBTS
ZCMP
ZCQC
ZCRE
ZDEB
ZDGP
ZEXP
ZFOC
ZGOV
ZIN
ZLP
ZMSC
ZNPL
ZOR
ZPLT
ZQT
ZRDR
ZRK1
ZRK2
ZROP
ZSCD
ZSCP

Claim Award Order


FOC ND/DIT Order
ND/DIT/Old Items Ord
Transp DIT/Shortage
Product Test Order
Campaign/Promo
Order
Quantity Contract
Credit Memo Request
Debit Memo Request
DG S& D Order
Export Order
Free of Charge
Govt Sales Order
Inquiry
Scheduling Agreement
Misc Order
Deemed Exp Order
Depot Order
Plant Order
Quotation
Returns at Depots
Suppl Inv Rq-Credit
Suppl Inv Rq - Debit
Returns at Plants
Depot Scrap Order
Plant Scrap Order

U
S
S
S
S

Claims Processing
ND/DIT Pricing
ND/DIT Pricing
ND/DIT Pricing
ND/DIT Pricing

S
A
A
A
A
A
S
A
A
A
A
A
T
A
A
A
A
A
A
A
A

ND/DIT Pricing
Standard
Standard
Standard
Standard
Standard
ND/DIT Pricing
Standard
Standard
Standard
Standard
Standard
Depot Pricing
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard

ZSCR

Scrap -Rate Contract

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Standard

The sales document types that have been created in SAP default on the
initial screen. Assign the relevant document pricing procedure to the sales
document type Save the settings before leaving the screen.
The sales document type to which the document pricing procedure needs
to be assigned should have been created.
The various document types have been created to enable us to create
separate pricing procedures for the same customer and sales area
combination. Thus the system is able to determine pricing schemas specific
to business scenarios on the basis of separate sales document types.

Configuration Steps

Document Pricing Procedure - Assign Billing Types


Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define and assign pricing procedures>>Assign Document pricing
procedure to billing types
OVTP

Bill
Type
ZBCL
ZBFO
ZBND
ZBTP
ZBTS
ZCMP
ZCRE
ZDEB
ZDGP
ZDLD
ZDLE
ZDLG
ZDLH
ZEXP
ZF1
ZFOC
ZGOV
ZMSC
ZOR
ZPLT
ZRDR

Billing Type

DoPr

Claim Award Billing


FOC ND/DIT
ND/DIT/Old Item
Inv
Transp DIT Billing
Product Test Billing
Campaign Billing
Credit Note
Debit Note
DG S& D Billing
STO - Depot 2
Depot
STO - Plant 2
Depot
STO - Depot 2
Plant
STO - Plant 2 Plant
Export Invoice
Cpy Invoice (F1)
FOC Invoice
Govt Billing
Misc Billing
Depot Invoice
Plant Invoice
Depot Returns

DocPricingProc
Claims
Processing

S
S
S
S

ND/DIT Pricing
ND/DIT Pricing
ND/DIT Pricing
ND/DIT Pricing

Standard

A
C

Standard
Free of Charge

A
A
T
A

Standard
Standard
Depot Pricing
Standard

ZRK1
ZRK2
ZROP
ZSCD
ZSCP

Inv Corr - Credit


Inv Corr - Debit
Plant Returns
Scrap Inv - Depot
Scrap Inv - Plant

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

A
A

Standard
Standard

The billing types that have been created in SAP default on the initial
screen. Assign the relevant document pricing procedure to the billing types.
Save the settings before leaving the screen.
The billing type to which the document pricing procedure needs to be
assigned should have been created.
The various document types have been created to enable us to create
separate pricing procedures for the same customer and sales area
combination. Thus the system is able to determine pricing schemas specific
to business scenarios on the basis of separate billing types.

Configuration Steps
Define Pricing Procedure Determination
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Pricing>>Pricing


Control>>Define and assign pricing procedures>>Define pricing procedure
determination
OVKK

SOrg.
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DChl
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

Dv
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

DoPr
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P

CuPP
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2

PriPr.
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1

CTyp

PR00
PR01

PR00

VPRS
PR00
PR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

01
01
01
01
01
01
01
01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20

R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C

1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2

PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02

PRRP
PPSV
PPSV

WK00
WK00

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00
WK00

PR00
PR01

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
V
V
W

1
1
2
5
1
2
1
1
2
1
1
2
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
2
1

RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02

PR00

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00
WK00

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
PPSV
PPSV

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

01
01
01
01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

30
30
30
30
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F

2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2

PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
ZFOC01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03

WK00
WK00

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00
ZR00
PR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S

5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1

GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
ZDEP01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
20

20
20
20
20
20
20
20
20
20
20
20
20
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
01

S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2

5
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1

ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
ZDEP01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL

ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I

1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1

PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
ZDEP01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U

1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5

CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
ZDEP01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
30
30
30
30
30
30

20
20
20
20
20
20
20
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
01
01
01
01
01
01

V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A

1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2

PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
RVCA01
ZDEP01
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01

PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

ZR00
PR01

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P

3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1

CHBACK
ZR0001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1

ZR00

PR00

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X

2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1

VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001

PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
40
40
40
40
40
40
40
40
40
40
40

20
20
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
01
01
01
01
01
01
01
01
01
01
01

Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C

1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2

WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02

WK00
WK00

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

PR00
PR01

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T

1
1
2
5
1
2
1
1
2
1
1
2
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1

RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01

PR00

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40

10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
30
30
30

T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8

5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1
1

ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
ZR0001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS

ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G

2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5

PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

PR00
PR01

PR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

H
H
H
I
K
K
K
L
P
P
R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V

1
2
1
1
2
1
1
2
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2

CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
ZEXP01
ZR0001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50

10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
30
30
30
30
30
30
30
30

W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A

1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5

PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
ZEXP01
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
ZEXP01
ZR0001

WK00
WK00

ZR00
PR01
ZR00

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

ZR00
PR01
ZR00
ZR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
U
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K

1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1

RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
ZCLM01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

PR00
PR01

PR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

01
01
01
01
01
01
01
01
01
01
01
01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
20
20
20

K
L
P
P
R
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
V
V
W
W
X
Y
Y
2
8
8

2
1
1
2
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
2
1
2
1
1
2
1
1

CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00
WK00

ZR00
PR01

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
S
S
T
T
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H

2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1

PLPVIS
ZR0002
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZR0002
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD

ZR00
PR01

PR00

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

ZR00
PR01

PR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

H
I
K
K
K
L
P
P
R
S
S
T
T
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
V
V
W
W
X
Y

2
1
1
2
1
1
2
1
1
5
1
5
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
2
1
2
1
1

CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
ZDEP01
ZDEP01
ZDEP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
RVAA01
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001

VPRS
PR00
PR00
PRRP
ZR00
ZR00
ZR00
ZR00
PPSV
PPSV

WK00
WK00

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
PPSV
PPSV

WK00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70

01
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
T
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H

2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5

WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZJINST
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZJINST
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD

WK00

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
ZR00
PPSV
PPSV

WK00
WK00

PR00
PR01

PR00

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

H
H
I
K
K
K
L
P
P
R
T
V
V
W
W
X
Y
Y
2
8
8
8
A
A
A
A
B
C
C
D
F
F
F
G
H
H
H
I
K
K
K
L
P
P
R
T
V
V
W
W
X
Y
Y

1
2
1
1
2
1
1
2
1
1
1
2
1
2
1
1
2
1
1
2
1
2
3
5
1
1
2
1
1
2
5
1
2
1
1
2
1
1
2
1
1
1
2
1
2
1
1
2

CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001
18CBCL
PLPVIS
PLPVIS
PLPVIS
ZJINST
RVAB01
CHBACK
GTS001
RVWIA1
RVCA01
RVCA02
RVSB01
RVAA03
RVAA03
RVAA03
GTE002
CHCIXD
CHCIXD
CHCIXD
ICAA01
CHCIXK
CHCIXK
CHCIXK
RVLB00
VPKPS1
VPKPS1
PREP01
ZDEP01
PSER01
PSER01
PSER02
PSER02
WMP001
WK0001
WK0001

VPRS
PR00
PR00
PRRP
ZR00
PPSV
PPSV

WK00
WK00

PR00
PR01

PR00

VPRS
PR00
PR00
PRRP
ZR00
PPSV
PPSV

WK00
WK00

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

The pricing procedure is determined on the basis of the assignment of the


procedure to a combination of Sales area, Customer determination
procedure and Document pricing procedure. On the initial screen click on
New Entries. Enter the primary key, which is a combination of Sales area,
Customer determination procedure and Document pricing procedure. Press
Enter. Assign the relevant procedure, as required by the business
scenario. Save the entries before leaving the screen
All the relevant pricing dependencies should be in place. The details of
these pricing dependencies can be referred to in the above COEs.
The entries in this assignment table is driven by the relevance of business
scenarios in the any particular sales area, and the document types, pricing
schemas and customer pricing procedures created to meet the
requirements

Configuration Steps
Define price list categories for customers
Menupath
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Pricing>>Define Price List


Categories for Customers
SPRO

Price List are used in maintaining the Prices , Discounts etc.


NA
Price List will be used to maintain different Price List

Configuration Steps
Define Tax Determination Rules
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Taxes>>Define tax


determination rules
OVK1

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

The standard SAP settings have been used. For country IN India the tax
category UTXJ has been assigned. This condition type is also used in the
pricing procedures for output tax determination.
The other 3 i.e., JTX1, JTX2, JTX3 are used for LST, CST and Excise
Concessional Form determination.
The condition type for tax determination rule should have been maintained.
The standard SAP setting has been retained, as we will only use UTXJ as
the tax condition type for tax determination

Configuration Steps
Customer Taxes
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Taxes>>Define tax relevancy of


master records>>Customer Taxes
OVK3

Configuration
Description

Here one maintains the tax classification for customers for the relevant tax
category, as defined by the tax determination rules.

Configuration
Prerequisites
Configuration
Rationale

On the initial screen click on New Entries. Enter UTXJ as the tax category
field. Enter single digit alphanumeric key in the tax classification key and
give the textual description for the tax classification key. Click on the save
icon before leaving screen.
The condition type for tax determination and the tax determination rules for
a country should have been maintained
This is required as the tax varies with the customer type. For example a
customer could claim concessional tax rate against some form. Thus we

can see that combination of material and customer tax classification govern
the applicable tax rate for a sales transaction

Configuration Steps
Material Taxes
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Taxes>>Define tax relevancy of


master records>>Material Taxes
OVK4

TxCat
JCST
JCST
JCST
JCST
JCST
JCST
JCST
JCST
JCST
JCST
JCST
JCST
JCST
JCST
JLST
JLST
JLST
JLST
JLST
JLST
JLST
JLST
JLST
JLST
JLST
JLST

TaxCl
0
A
B
C
D
E
F
G
H
I
J
K
L
M
0
A
B
C
D
E
F
G
H
I
J
K

Description
Tax exempt
Tyre Tractor Rear
Tyre Tractor Front
Tyre ADV
Tyre Tractor Trailor
Tyre Others
Tube Tractor Rear
Tube Tractor Front
Tube ADV
Tube Tractor Trailor
Tube Others
Flap ADV
Flap Tractor Trailor
Flap Others
Tax exempt
Tyre Tractor Rear
Tyre Tractor Front
Tyre ADV
Tyre Tractor Trailor
Tyre Others
Tube Tractor Rear
Tube Tractor Front
Tube ADV
Tube Tractor Trailor
Tube Others
Flap ADV

JLST
JLST
ZENT
ZENT
ZSDT
ZSDT

L
M
0
1
0
1

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

Flap Tractor Trailor


Flap Others
No Tax
Full Tax
No Tax
Full Tax
Here one maintains the tax classification for materials for the relevant tax
category, as defined by the tax determination rules.
On the initial screen click on New Entries. Enter UTXJ as the tax category
field. Enter single digit alphanumeric key in the tax classification key and
give the textual description for the tax classification key. Click on the save
icon before leaving screen.
The condition type for tax determination and the tax determination rules for
a country should have been maintained
This is required as the tax varies with the material type. For example within
a region there could be different tax rates applicable for different products
for the same customer. Thus we can see that combination of material and
customer tax classification govern the applicable tax rate for a sales
transaction

Configuration Steps
Materials: Account Assignment Groups
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment /


Costing>>Revenue Account Determination>>Check master data relevant
for account assignment>>Materials: Account Assignment Groups
OVK5

Configuration
Description

Account assignment group for materials and customer are logical


classification along which revenue account determination and subsequent

posting takes place during invoicing in Sales and Distribution. Theses


account groups should be created in keeping in mind the requirements of
sales accounting. Usually a combination of the two is used for accounting
determination. The customer account assignment is assigned to the
customer master and the material account assignment group is assignment
to the material master.
To create account assignment groups for materials click on New Entries
on the initial screen. Specify a two digit alphanumeric key with a textual
description and press Enter. Save before leaving the screen.
Configuration
Prerequisites
Configuration
Rationale

None
The materials account assignment groups will be used for account
determination for export sales, sales of services and sale of scarps.

Configuration Steps
Customers: Account Assignment Groups
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment / Costing


>>Revenue Account Determination>>Check master data relevant for
account assignment>>Customers: Account Assignment Groups
OVK8

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

Account assignment group for materials and customer are logical


classification along which revenue account determination and subsequent
posting takes place during invoicing in Sales and Distribution. These
account groups should be created in keeping in mind the requirements of
sales accounting. Usually a combination of the two is used for account
determination. The customer account assignment is assigned to the
customer master and the material account assignment group is assignment
to the material master.
To create account assignment groups for customers click on New Entries
on the initial screen. Specify a two digit alphanumeric key with a textual
description and press Enter. Save before leaving the screen.
None
The customer account groups have been created for account determination
of domestic sales for all products.

Configuration Steps
Define Dependencies of Revenue Account Determination
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment/Costing


>>Revenue Account Determination>>Define dependencies of revenue
account determination>> Account determination: Create tables
V/12

Configuration
Description

The condition tables created for the design are given below.
1

Cust.Grp/MaterialGrp/AcctKey

2
3
4
5

Cust.Grp/Account Key
Material Grp/Acct Key
General
Acct Key

On the initial screen give the number of the condition table one wants to
create. The number of the condition table should be between 501 999.
Enter the reference condition table if required. Press Enter.
In the next screen select the fields for the condition table in the required
sequence and give the description of the condition table.

Configuration
Prerequisites
Configuration
Rationale

Generate the condition table by clicking on the generate icon on pressing


Shift+F4 (Conditions>>Generate). This will pop a screen for entering the
development class. Enter Sales and Distribution as the development
class and click on the save icon.
None
Here one defines the dependencies of revenue account determination. To
do this, you can store the combination of criteria on which account
determination should depend in an account determination table. These
condition tables from the basis for the access sequence for the condition
types in the account determination procedure
The condition tables have been created to realize the design of access
sequences required for the account determination in sales accounting.

Configuration Steps
Define Access Sequences for Account Determination
Menupath

Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment / Costing


>>Revenue Account Determination>>Define access sequences and
account determination types >> Maintain Access Sequences for Account
Determination
V/10

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

Here one defines the access sequence for account determination types for
automatic revenue account determination. The access sequence defined
for account determination is KOFI.
For a new access sequences, the key should start with the letter Z.
Do not change access sequences contained in the standard SAP R/3.
Create new access sequences by copying a similar access sequence and
changing it according to your needs. Specify an alphanumeric key, which
may have up to 4 digits and a textual description. However if one wants to
create a new sequence then click on the New Entries. Enter the to 4 digits
name of the access sequence and its textual description. Select the access
sequence and click on Accesses and then click on the New Entries.
Maintain the accesses for the access sequence by specifying the condition
tables in the desired sequence. To do this give the access number for the
access sequence and the corresponding condition table in the table field
and press Enter. Repeat the activity for all the access. Select each access
one at a time and then click on the Fields. Subsequently click on the back
icon or press F3. Click on the Save icon. With the sequence, you define
the priority of the accesses. You can display combinations of key fields
using possible entries
The condition tables for the access sequence should have been created.
The access sequence is a search strategy, which the SAP System uses to
search for condition records valid for a condition type The access KOFI
sequence have been created for the condition types KOFI for automatically
determination of revenue accounts.

Configuration Steps
Define Account Determination Types
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment / Costing


>>Revenue Account Determination>>Define access sequences and
account determination types >> Define account determination types
V/09

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Standard SAP condition type KOFI has been used.


The access sequence for the condition type should have been defined
Standard access sequence has been used & Revenue Account have been
determined based on customer group & material group & account key.

Configuration Steps
Define Account Determination Procedure
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment /Costing


>>Revenue Account Determination>>Define and assign account
determination procedures>>Define account determination procedure
V/11

Configuration
Description

Standard SAP account determination procedure KOFI00 has been used for
automatic determination of revenue account during invoicing.

Configuration
Prerequisites
Configuration
Rationale

All the relevant dependencies for account determination procedure should


have been configured.
The account determination procedure is defined here and is the assigned
to the billing types. In an account determination procedure, one defines the
sequence in which the SAP system should read the account determination
types used for revenue account determination. Usually the standard
procedure is attached to all the billing types.

Configuration Steps
Assign Account Determination Procedure
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment / Costing


>>Revenue Account Determination>>Define and assign account
determination procedures>>Assign account determination procedure
OV33

Configuration
Description

The is the assignment table where the account determination procedure is


assigned to the billing type. This can also be done during the creation of
billing types. On the initial screen assign KOFI00 to all the relevant billing
types and save before leaving the screen.
The entries configured are as follows :BillT
Description
ZBCL
Claim Award Billing
ZBFO
FOC ND/DIT
ZBND
ND/DIT/Old Item Inv
ZBTP
Transp DIT Billing
ZBTS
Product Test Billing
ZCMP
Campaign Billing
ZCRE
Credit Note
ZDEB
Debit Note
ZDGP
DG S& D Billing
ZDLD
STO - Depot 2 Depot
ZDLE
STO - Plant 2 Depot
ZDLG
STO - Depot 2 Plant
ZDLH
STO - Plant 2 Plant
ZEXP
Export Invoice
ZF1
Cpy Invoice (F1)
ZFOC
FOC Invoice
ZGOV
Govt Billing
ZMSC
Misc Billing
ZOR
Depot Invoice
ZPLT
Plant Invoice

ActDPr
KOFI00
KOFI00
KOFI00
KOFI00
KOFI00
KOFI00
KOFI00
KOFI00

KOFI00
KOFI00
KOFI00
KOFI00
KOFI00
KOFI00

Configuration
Prerequisites
Configuration
Rationale

ZRDR
Depot Returns
KOFI00
ZRK1
Inv Corr - Credit
KOFI00
ZRK2
Inv Corr - Debit
KOFI00
ZROP
Plant Returns
KOFI00
ZSCD
Scrap Inv - Depot
KOFI00
ZSCP
Scrap Inv - Plant
KOFI00
The account determination procedure and the billing types should have be
configured before the procedure can be assigned to the billing types
The standard account determination procedure KOFI00 is assigned to all
billing types.

Configuration Steps
Define Account Key
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment /


Costing>>Revenue Account Determination>>Define and assign account
keys>>Define account key
OV34

Configuration
Description

The account keys have been used are given below


A
pp
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

ActKy
BC3
BCM
BO1
BO2
BRI
BRJ
BSD
BST
C0D
C0K
CB1
CB2
CGD
CGK
CHB
CK1
CKD
CM1
CMD
CMK
CN1
CND
CNK
COF
CVD
CVK
CZ1
CZD
CZK
ERB
ERF
ERL
ERS
ERU
ERZ
EVV
EXD
G04
HU1
HUI
IEP
IU2
J1B
J1C
J1D
J1E
J1F
J1I
J1J

Name
Consign. at 3rd pty
Mat. in Consignment
Purch. acct provisns
Prchacct rebate rev.
ICMS offset posting
IPI offset posting
Sales in Transit II
Sales In Transit I
CH Settl.amount Deb
CH Settl.amount Cre
Refund Provision
Refund
CH Int.cred.memo Deb
CH Int.cred.memo Cre
Depreciation
CH Sec. dep. Deb
Admin. cost Deb
CH Rent priv. Deb
CH Rent Debi
CH Rent Cred
CH IEA intern D
CH Incidentals D
CH Incidentals C
CH Refund Deb
CH Refund Cred
Sec.dep.inter. Deb
CH Interest Deb
CH Interest Kred
Rebate sales deduct.
Freight revenue
Revenue
Sales deductions
Rebate accruals
Revenue increase(PL)
Cash clearing
Excise India
Phone: Non-Ded.InpTx
I.E.P.S. (Mexico)
Taxes on sls/purch.
Arg:Intrl tax sales.
Arg: VAT surcharge
Arg: VAT exem.no crd
Arg: VAT exemption
Arg:VAT surcharge
Arg:AR: Not taxable
Arg:GI Surc. Reg.01

Configuration
Prerequisites
Configuration
Rationale

None
Separate account keys have been created where there was a need to post
the pricing elements separately to G/L accounts. This design has been
driven by the need of sales accounting in the organization.

Configuration Steps
Assign Account Keys
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment /


Costing>>Revenue Account Determination>>Define and assign account
keys>>Assign Account keys
OV35

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

This table gives the detail view of all the pricing procedures maintained in
the system. Here one can assign the relevant posting keys to the required
condition type in the pricing procedure. However this activity is best carried
out during the creation / maintenance of pricing procedure.
On the initial screen assign the account keys to the condition types in a
procedure and save before leaving the screen
The pricing procedures and the relevant keys should have been maintained
in the system.
Separate account keys have been created where there was a need to post
the pricing elements separately to G/L accounts. Thus all revenue elements
have been posted through the account key ERL. The account key along
with the customer and or material account assignment group post to a
specific G / L account. Similarly all excise component in pricing gets posted
through the account key EXD.

Configuration Steps
Assign G / L Accounts
Menu path
Transaction Code

Sales and Distribution>>Basic Functions>>Account Assignment>>Revenue


Account Determination>>Assign G/L accounts
VKOA

App
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

CndTy.
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

ChAc
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

SOrg.
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

AAG
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE

AAG
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2

ActKy
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ZFC
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3

G/L acct
3713508
1139301
1111001
1111001
2315101
1111001
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
1111001
3713508
1139301
1111002
1111002
2315101
1111002
1111203
1111203
1111203
1111221
1111222
2315001

Prov.acc.

3713508

1111221

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE
DE

Z2
Z2
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6

ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3

2315003
2315005
3713508
1139301
1111003
1111003
2315101
1111003
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DE
DE
DE
DE
DE
DE
DE
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG

Z6
Z6
Z6
Z6
Z6
Z7
Z7
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z4
Z4
Z4
Z4

ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERU
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS

1111221
1111222
2315001
2315003
2315005
3713508
2315101
3713508
1139301
1111001
1111001
2315101
1111001
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111002
1111002
2315101
1111002
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111003
1111003
2315101
1111003
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DG
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM

Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z7
Z7
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1

ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERU
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4

2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
2315101
3713508
1139301
1111001
1111001
2315101
1111001
1111203
1111203
1111203
1111221
1111222
2315001
2315003

3713508

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM

Z1
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5

ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1

2315005
3713508
1139301
1111002
1111002
2315101
1111002
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111003
1111003
2315101
1111003
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DM
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO

Z5
Z5
Z5
Z5
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z7
Z7
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z3
Z3
Z3
Z3
Z3

ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERU
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU

1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
2315101
3713508
1139301
1111001
1111001
2315101
1111001
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111002
1111002
2315101
1111002
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111003
1111003
2315101

3713508

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO
DO

Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z7
Z7

EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERU

1111003
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
2315101

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR

Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4

ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2

3713508
1139301
1111001
1111001
2315101
1111001
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111002
1111002
2315101
1111002
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111003
1111003
2315101
1111003
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
DR
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX

Z4
Z4
Z4
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z7
Z7
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z2
Z2
Z2
Z2
Z2
Z2

ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERU
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD

2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
2315101
3713508
1139301
1111021
1111021
2315101
1111021
1111202
1111202
1111202
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111022
1111022
2315101
1111022

3713508

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX

Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z6
Z6
Z6

ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL

1111202
1111202
1111202
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111023
1111023
2315101
1111023
1111202
1111202
1111202
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111202
1111202
1111202
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111202
1111202
1111202
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
EX
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT

Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z7
Z7
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3

ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERU
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3

1111211
2315101
1111211
1111202
1111202
1111202
1111221
1111222
2315001
2315003
2315005
3713508
2315101
3713508
1139301
1111001
1111001
2315101
1111001
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111002
1111002
2315101
1111002
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111003
1111003
2315101
1111003
1111203
1111203
1111203
1111221
1111222
2315001

3713508

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
OT
SC
SC
SC
SC
SC
SC
SC

Z3
Z3
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z7
Z7
Z1
Z1
Z1
Z1
Z1
Z1
Z1

ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERU
ERB
ERF
ERL
ERS
ERU
EXD
ZC1

2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
2315101
3713508
1139301
1111211
1111001
2315101
1111211
1111203

3713508

3713508

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC

Z1
Z1
Z1
Z1
Z1
Z1
Z1
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z2
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z3
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z4
Z5
Z5
Z5
Z5

ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERL
ERS

1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1139001
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1139002
1111211

3713508

3713508

3713508

V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI
KOFI

Configuration
Description

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC
SC

Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z5
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6
Z6

ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5
ERB
ERF
ERS
ERU
EXD
ZC1
ZC2
ZC3
ZD1
ZD2
ZD3
ZD4
ZD5

2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005
3713508
1139301
1111211
2315101
1111211
1111203
1111203
1111203
1111221
1111222
2315001
2315003
2315005

3713508

3713508

Here the G / L accounts have maintained for the accesses given below.
001
Cust.Grp/MaterialGrp/AcctKey
On the initial screen double click on the relevant access. On the
subsequent screen click on New Entries. Enter the relevant data and click
on the save icon before leaving screen. In this way maintain the data for all
the relevant accesses.

Configuration
Prerequisites
Configuration
Rationale

The condition tables for the access sequence for account determination
types should have been created.
The condition tables have been created to realize the design of access
sequences required for the account determination in sales accounting.
Here one maintains the G / L accounts for posting during sales invoicing.
Values are maintained for the relevant access. Thus depending on the
transaction data the relevant G/L accounts get automatically determined.

Configuration Steps
Define Requirements Classes
Menu path
Transaction Code

Sales and Distribution>>Basic Functions>>Availability check and transfer of


requirements>>Transfer of requirements>>Define requirements classes
OVZG

Configuration
Description

The requirements class has various controls that define how a certain
product is handled when processed in the application area. For instance
the transfer of sales requirements to Production, checking availability of the

Configuration
Prerequisites
Configuration
Rationale

Product etc. Presently, default settings have been used.


None
The control by Requirement class is essential and pre-requisite for some
business functions- for instance availability check, transfer of requirements
to Production, costing etc.

Configuration Steps
Define Requirements Types
Menu path
Transaction Code

Sales and Distribution>>Basic Functions>>Availability check and transfer of


requirements>>Transfer of requirements>>Define requirements types
OVZH

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

The Requirements Class is assigned to the Requirements Type. The


Requirements Type is associated with the Product through Strategy and
Strategy Groups.
None
The controls as mentioned in the Requirements Class are valid for the
Requirements type.

Configuration Steps
Determination of Requirement Types using Transaction
Menu path
Transaction Code

ItCa
ZAFN
ZAFN
ZAFN
ZAFN
ZAFN
ZAGN
ZAGN
ZAGN
ZAGN
ZAGN
ZANN
ZANN
ZANN
ZANN
ZANN
ZATX
ZGNN
ZGNN
ZGNN
ZGNN
ZGNN
ZGTX
ZKLN
ZKLN
ZKLN
ZKLN
ZKLN
ZKLX
ZLPN
ZLPN
ZLPN
ZLPN
ZLPN
ZNLN
ZTAN
ZTAN
ZTAN
ZTAN
ZTAN

Typ

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Transfer of requirements>>Determination of requirement
types using transaction
OVZI

RqTy

Requirements type
description

011
011
011
011
011

Delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement

011
011
011
011
011
011
041
011
011
011
011

Delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement
Order/delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement

041
011
011
011
011
041
011
011
041
041
011

Order/delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement
Order/delivery requirement
Delivery requirement
Delivery requirement
Order/delivery requirement
Order/delivery requirement
Delivery requirement

ND
VB
VM
VV
ND
VB
VM
VV
ND
VB
VM
VV

ND
VB
VM
VV

ND
VB
VM
VV

ND
VB
VM
VV

ND
P1
P2
VB

Q
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SchLC
AT
AT
AT
AT
AT
BN
BN
BV
BV
BV
AT
AT
AT
AT
AT
AT
BN
BN
BV
BV
BV
BN
CP
CN
CV
CV
CV
CX
CP
CN
CV
CV
CV
NN
CP
CN
CP
CP
CV

AvC

Rq

AllIn

ReqCl

X
X
X
X
X

X
X
X
X
X

011
011
011
011
011

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

011
011
011
011
011
011
041
011
011
011
011

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

041
011
011
011
011
041
011
011
041
041
011

AvC

Rq

X
X

X
X

ZTAN
ZTAN
ZTNN
ZTNN
ZTNN
ZTNN
ZTNN
ZTTX

VM
VV
ND
VB
VM
VV

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

011
011
041
011
011
011
011

Delivery requirement
Delivery requirement
Order/delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement
Delivery requirement

0
0
0
0
0
0
0
0

CV
CV
CP
CN
CV
CV
CV
CT

X
X
X
X
X
X
X

X
X
X
X
X
X
X

011
011
041
011
011
011
011

As listed above some specific settings have been made apart from the
standard default settings available in the system.
None
In this setting the rational for determination of requirement types using
transaction is specified. In the standard system, requirements types are
determined according to a specific search strategy. Depending on the
application transaction being processed, the requirements Type will get
defaulted and control business functions such as availability check etc.

Configuration Steps
Define Procedure for Each Schedule Line Category
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Transfer of requirements>>Define procedure for each
schedule line category
OVZ8

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

On the screen, for each schedule line category choose and tick the check
boxes where availability check and transfer of requirement is required.
Save the settings before leaving the screen.
None
We can specify for the respective schedule line categories of the sales
documents whether an availability check and/or transfer of requirements
should be carried out. These configurations are only relevant for the sales
documents.

Configuration Steps
Maintain Requirements for Transfer of Requirements
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Transfer of requirements>>Maintain requirements for
transfer of requirements
OVB8

Default settings have been used.


None
The transfer of requirements will take place only after verifying that the
Order is not blocked for Credit reasons.

Configuration Steps
Define Checking Groups
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define checking groups
OVZ2

Default settings have been used.


None
We can define checking groups with which we specify the type of
requirements records the system is to create when processing sales orders
or deliveries.

Configuration Steps
Define Material Block for Other Users
Menupath
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define material block for other users
OVZ1

Default settings have been used.


None
We can define for each checking group and initiate whether the material
master record should be blocked for other orders during the availability
check. If it is blocked, we cannot create two orders for the same material at
the same time.

Configuration Steps
Define Checking Groups Default Value
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define checking groups default value
OVZ3

In the Change View Scope of Availability Check (Default Values):


Overview, we assign the checking group for availability check to the
combination of material type and plant as per our requirements.
Save the settings before leaving screen.
None
We define the checking group that the system proposes when we create a
new material master record. It can be overwritten by the default value for
the checking group in the material master record. The default value
depends on the material type and plant.

Configuration Steps
Carry out Control for Availability Check
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Carry out control for availability check
OVZ9

Default settings have been used.


None
Here, we define checking rules for the availability check and allocate them
to a checking group. The checking rule specifies the scope of the
availability check for the respective transactions in sales and distribution by
specifying precisely which stocks, receipt and issue elements should be
taken into account during the availability check.

Configuration Steps
Define Procedure by Requirements Class
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define procedure by requirements class
OVZ0

In the screen, for each requirement class, tick whether availability check or
transfer of requirement is needed.
Save the settings before leaving the screen.
Default settings have been used.
None
Here, we define for each requirements class whether an availability check
and/or transfer or requirements should be carried out.

Configuration Steps
Define Procedure for Each Schedule Line Category
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define procedure for each schedule line category
OVZ8

In the screen, for each schedule line category the availability check and/or
transfer of requirements is ticked in the check box.
Save the settings before leaving the screen.
Default settings have been used.
None
Here, we specify for the respective schedule line categories of the sales
documents whether an availability check and/or transfer of requirements
should be carried out. These configurations are only relevant for the sales
documents

Configuration Steps
Determine Procedure for Each Delivery Item Category
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Determine procedure for each delivery item category
OVZK

Default settings have been used.


None
In this step, we can switch off the availability check for particular item
categories in deliveries.

Configuration Steps
Checking Rule for Updating Backorders
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Checking rule for updating backorders
OMIH

In the screen, the check rule for plants is entered.


Save the settings before leaving the screen.
None
Here, we assign a checking rule to a plant. The checking rule specifies for
the individual applications the checking rule according to which the
availability check is carried out.

Configuration Steps
Define Default Settings
Menu path
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Availability check and transfer


of requirements>>Availability Check>>Availability Check with ATP Logic or
Against Planning>>Define default settings
OVZJ

Default settings have been used.


None
In this menu option, you specify certain defaults for the availability check.
For each sales area, which is a combination of sales organization,
distribution channel and division, you can set an indicator for fixing the date
and quantity as well as a rule for transferring the results of the availability
check.

Configuration Steps
Maintain Condition Tables for Sales Documents
Menupath

Transaction Code

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Output Control>>Output


Determination>>Maintain Output Determination for Sales
documents>>Maintain condition tables>>Maintain output condition table for
Sales documents
V/57

The following tables are maintained in standard system:


001
Sales Organization/Customer Number
005
Sales Organization/Order Type
006
SOrg./Distrib.Ch/Division/Customer
007
Order Type
013
Sales Org.
015
Credit Control Area/Credit Repr. Group/Risk Category
150
Doc.Type/Sales Org./Customer
200
Overall Status - Credit Check
901
Sales org./Distr. Chl/SalesDocTy
Default settings have been used.
None
We can define the condition tables for output condition records. We define
the combination of fields for which we want to create output condition

records in a condition table. We can control output determination


depending on the combination of selected fields.

Configuration Steps
Maintain Output Types for Sales Documents
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Output Control>>Output


Determination>>Maintain Output Determination for Sales
documents>>Maintain output types
V/30

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Default settings have been used.


None
We define the output types for output type records here. The output type
represents different output, such as delivery notes in the SAP System.
Default settings.

Configuration Steps
Maintain Access Sequences for Sales and Documents
Menupath
TCODE

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Documents>>Basic Functions>>Output Control>>Output


Determination>>Maintain access sequences
SPRO

Default settings have been used.


None
The access sequence is a search strategy that the SAP System uses to
search for condition records valid for a output type.
Default settings.

Configuration Steps
Assign Output Types to Partner Functions for Sales Documents
Menupath
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Logistics Execution>>Shipping>>Basic Shipping Functions>>Output


Control>>Output Determination>>Maintain Output Determination for
Deliveries>>Maintain output types>>Partner Functions
SPRO

Default settings have been used.


None
Here, we assign the allowed output types to partner functions. In addition,
we can also specify the allowed type of output processing for the
combination of output types and partner functions.
Default settings.

Configuration Steps
Maintain Output Determination Procedure for Sales Documents
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Output Control>>Output


Determination>>Maintain output determination procedure
SPRO

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

In the Change View Procedures (Output ): Overview screen, Click on the


New entries button and maintain procedure with only one control output
condition ZN00.
Save the settings before leaving the screen.
None
Here, we define output determination for documents.

Configuration Steps
Assign Output Determination Procedures for Sales Documents
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Output Control>>Output


Determination>>Maintain output determination procedure >> Assign output
determination procedures>>Allocate Sales doc (header)
SPRO

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

In the screen, we assign output determination procedure V10000 to the


delivery documents as per above listing. We also specify an output type
which is to be displayed when the relevant document is displayed or
changed.
The settings are to be saved after the requisite configuration is made.
None
The output determination procedure V10000is assigned to all the delivery
types to be used for transaction processing in the system.

Configuration Steps
Maintain Condition Tables for Billing
Menupath
Transaction Code

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Output>>Output


Determination>>Output Proposal Using the Condition Technique>>Maintain
Output Determination for Billing Documents>>Maintain condition tables
V/63

The following tables are maintained in standard system:


008
Billing Type
011
Sales Organization/Billing Type
018
Sales Organization/Receiving Country
919
Sales org./Plant/Bill. Type
Default settings have been used.
None
We can define the condition tables for output condition records. We define
the combination of fields for which we want to create output condition
records in a condition table. We can control output determination
depending on the combination of selected fields.

Configuration Steps
Maintain Output Types for Billing
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Output>>Output


Determination>>Output Proposal Using the Condition Technique>>Maintain
Output Determination for Billing Documents>>Maintain output types
V/40

The following settings have been made:


Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Default settings have been used.


None
We define the output types for output type records here. The output type
represents different output, such as invoice in the SAP System.
Default settings.

Configuration Steps
Maintain Access Sequences for Billing
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Output>>Output


Determination>>Output Proposal Using the Condition Technique>>Maintain
Output Determination for Billing Documents>>Maintain access sequences
V/54

The following settings have been made:


Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Default settings have been used.


None
The access sequence is a search strategy that the SAP System uses to
search for condition records valid for a output type.
Default settings.

Configuration Steps
Assign Output Types to Partner Functions for Billing
Menupath

Transaction Code

Sales and Distribution>>Basic Functions>>Output>>Output


Determination>>Output Proposal Using the Condition Technique>>Maintain
Output Determination for Billing Documents>>Assign output types to
partner functions
V/31

The following settings have been made:


Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Default settings have been used.


None
Here, we assign the allowed output types to partner functions. In addition,
we can also specify the allowed type of output processing for the
combination of output types and partner functions.
Default settings.

Configuration Steps
Maintain Output Determination Procedure for Billing
Menu path

Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Output>>Output


Determination>>Output Proposal Using the Condition Technique>>Maintain
Output Determination for Billing Documents>>Maintain output
determination procedure
V/42

In the Change View Procedures (Output Billing): Overview screen, Click


on the New entries button and maintain procedure V10000 with only one
control output condition ZD00.
Save the settings before leaving the screen.
None
Here, we define output determination for documents.

Configuration Steps
Assign Output Determination Procedures for Billing
Menupath

Transaction Code

BillT
ZBCL
ZBFO
ZBND
ZBTP
ZBTS
ZCMP
ZCRE
ZDEB
ZDGP
ZDLD
ZDLE
ZDLG

Sales and Distribution>>Basic Functions>>Output>>Output


Determination>>Output Proposal Using the Condition
Technique>>Maintain Output Determination for Billing
Documents>>Assign output determination procedures
V/25

Description
Claim Award Billing
FOC ND/DIT
ND/DIT/Old Item Inv
Transp DIT Billing
Product Test Billing
Campaign Billing
Credit Note
Debit Note
DG S& D Billing
STO - Depot 2 Depot
STO - Plant 2 Depot
STO - Depot 2 Plant

Ap
V3
V3
V3
V3
V3
V3
V3
V3
V3
V3
V3
V3

Out.pr
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000

Out.
ZD00
ZD00
ZD00
ZD00
RD00
ZD00
ZD04
ZD04
ZD00
ZD03
ZD02
ZD03

OutptDetPr

DocCa
M
U
M
M
M
M
O
P
M
U
U
U

ZDLH
ZEXP
ZFOC
ZGOV
ZMSC
ZOR
ZPLT
ZRDR
ZRK1
ZRK2
ZROP
ZSCD
ZSCP

STO - Plant 2 Plant


Export Invoice
FOC Invoice
Govt Billing
Misc Billing
Depot Invoice
Plant Invoice
Depot Returns
Inv Corr - Credit
Inv Corr - Debit
Plant Returns
Scrap Inv - Depot
Scrap Inv - Plant

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

V3
V3
V3
V3
V3
V3
V3
V3
V3
V3
V3
V3
V3

V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000
V10000

ZD01
ZD00
ZD00
ZD00
ZD00
ZD01
ZD04
ZD04
ZD04
ZD04
ZD00
ZD01

U
M
U
M
M
M
M
O
O
P
O
M
M

In the screen, we assign output determination procedure V10000 to the


billing documents as per above listing. We also specify an output type
which is to be displayed when the relevant document is displayed or
changed, i.e., RD00.
The settings are to be saved after the requisite configuration is made.
None
The output determination procedure V10000 is assigned to all the billing
types to be used for transaction processing in the system.

Configuration Steps
Define Partner Roles
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Partner Determination>>Define


partner roles
VOPA

Configuration
Description

Using the following menu path, the screen for defining partner functions is
reached:
Sales and Distribution>>Basic Functions>>Partner Determination>>Define

partner functions
Steps:
We choose Customer master radio button from the list of partner objects
and click on Partner functions button to reach the Maintain: Partner
Functions screen.
The following partner functions have been created:
Partner Function
Description
SP
Sold-to Party
SH
Ship-to Party
PY
Payer
BP
Bill-to Party
SB
Sister Concern
CR
Forwarding Agent

Configuration
Prerequisites
Configuration
Rationale

An alphanumeric key with two characters and a description for the partner
function is entered over here. Most of the default settings have been used.
The settings are to be saved after the requisite configuration is made.
None
We define the partner functions, which distinguish between the functions of
the partners in our SAP system.
While defining a partner function, we specify for example, customers,
vendors, selling agents or our own employees. Depending on the partner
function, the system expects a customer number, vendor number, etc.

Configuration Steps
Define and Assign Partner Determination Procedures
Menupath
Transaction Code

Configuration
Description

Configuration

Sales and Distribution>>Basic Functions>>Partner Determination>>Define


and assign partner determination procedures
VOPA

We also assign the partner functions to the customer account groups.


Using the following menu path, the screen for defining and assigning
partner determination procedures is reached:
Sales and Distribution>>Basic Functions>>Partner Determination>>Define
and assign partner determination procedures
Steps:
1. From the Maintain: Partner Determination screen, we select the Partner
object and choose Partner procedures button.
2. We specify an alphanumeric key up to four characters and a description
for the partner procedure here.
3. By selecting a particular partner function and clicking on Procedure
details button, we reach the Maintain: Procedure Details Screen, where
the desired partner functions are entered in the list.
4. Then click on the Back icon and choose Procedure assignment button
for assigning partner procedure to relevant account groups.
The document is to be saved after the requisite configuration is made.
None

Prerequisites
Configuration
Rationale

Partner determination procedure is a grouping of partner functions. The


procedure specifies which partner functions are allowed for a particular
business transaction (for example, for processing a sales order) and which
of those partner functions are mandatory.

Configuration Steps
Define credit groups
Menupath
Transaction Code

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Credit Management/Risk


Management>>Credit Management>>Define credit groups
OVA6

Using the following menu path, the screen for defining credit group is
reached:
Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Define credit groups
An alphanumeric key with two characters and a description for the credit
group needs to be entered.
The document is to be saved after the requisite configuration is made.
None
The credit groups are entered for configuring the sales document types for
credit management and defining the automatic credit check.

Configuration Steps
Assign sales documents and delivery documents
Menupath
Transaction Code

Sales and Distribution>>Basic Functions>>Credit Management/Risk


Management>>Credit Management>>Assign sales documents and
delivery documents
OVAK

SaTy
ZBCL
ZBFO
ZBND
ZBTP
ZBTS
ZCMP
ZCQC
ZCRE
ZDEB
ZDGP
ZEXP
ZFOC
ZGOV
ZIN
ZLP
ZMSC
ZNPL
ZOR
ZPLT
ZQT
ZRDR
ZRK1
ZRK2
ZROP
ZSCD
ZSCP

Description
Claim Award Order
FOC ND/DIT Order
ND/DIT/Old Items Ord
Transp DIT/Shortage
Product Test Order
Campaign/Promo
Order
Quantity Contract
Credit Memo Request
Debit Memo Request
DG S& D Order
Export Order
Free of Charge
Govt Sales Order
Inquiry
Scheduling Agreement
Misc Order
Deemed Exp Order
Depot Order
Plant Order
Quotation
Returns at Depots
Suppl Inv Rq-Credit
Suppl Inv Rq - Debit
Returns at Plants
Depot Scrap Order
Plant Scrap Order

CL
D

CS
01

D
D
D

01
01
01

01

D
D

01
01

01

A
D
D
D
D

01
01
01
01

D
D

01
01

ZSCR

Scrap -Rate Contract

Configuration
Description

Configuration
Prerequisites

Configuration
Rationale

Using the following menu path, the screen for assigning Change view:
Billing document types is reached:
Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Assign sales documents and
delivery documents
On choosing credit limit check for order types, the screen for inserting
check credit and credit group is reached.
For the document type, relevant credit check procedure and credit group is
inserted from the drop-down list.
Then the document is saved.
The following s should exist configuration of this field:
1. Sales document types
2. Type of credit checks
3. Type of credit groups
This is used to configure the type of documents on which the credit check
functionality is to be performed.

Configuration Steps
Assign sales documents and delivery documents
Menupath
Transaction Code

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

Sales and Distribution>>Basic Functions>>Credit Management/Risk


Management>>Credit Management>>Assign sales documents and
delivery documents
OVAD

Using the following menu path, the screen for assigning Change view:
Delivery type Credit limit checks is reached:
Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Assign sales documents and
delivery documents
On choosing Credit limit check for delivery types, the screen for inserting
check credit and credit group is reached.
For the delivery type , relevant delivery credit group and GI credit group is
inserted from the drop-down list.
Then the document is saved.
The following s should exist configuration of this field:
4. Delivery types
5. Type of credit groups
This is used to configure the type of deliveries on which the credit check
functionality is to be performed.

Configuration Steps
Define Risk Categories
Menupath
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Financial Accounting>>Accounts Receivable and Payable>>Credit


Management>>Credit Control Account>>Define Risk Categories
OVA8

Standard Risk Categories are maintained to categorise the Customers


1. Credit Control Area
Based on Credit Control Area and Risk Categories , Sales Order and
Deliveries be blocked.

Configuration Steps
Define Credit Representative Group
Menupath
Transaction Code

Configuration
Description
Configuration
Prerequisites
Configuration
Rationale

Financial Accounting>>Accounts Receivable and Payable>>Credit


Management>>Credit Control Account>>Define Credit Representative
Group
SPRO

Standard Risk Categories are maintained to categorise the Customers


2. Credit Control Area
Based on Credit Control Area and Risk Categories , Sales Order and
Deliveries be blocked.

Configuration Steps
Define automatic credit control
Menupath

Sales and Distribution>>Basic Functions>>Credit Management/Risk


Management>>Credit Management>>Define automatic credit control
OVA8

Transaction Code

CCAr
0001
0001
0001
C001
C001
C001
C001
C001

Risk
cat.
001
001
001
101
101
101
401
401

CG
01
02
03
01
02
03
01
02

C001
C001
C001
C001
C002
C002
C002
C002
C002

401
701
701
701
102
102
102
402
402

03
01
02
03
01
02
03
01
02

C002
C002
C002
C002
C003
C003
C003
C003
C003

402
702
702
702
103
103
103
403
403

03
01
02
03
01
02
03
01
02

C003
C003
C003
C003

403
703
703
703

03
01
02
03

Credit control
High Risk Sales Orders
High Risk Deliveries
High Risk Goods Issue
High Risk SO - MD
High Risk Deliveries - MD
High Risk Goods Issue - MD
Medium Risk SO - MD
Medium Risk Deliveries - MD
Medium Risk Goods Issue MD
Low Risk SO - MD
Low Risk Deliveries - MD
Low Risk Goods Issue - MD
High Risk SO - TR
High Risk Deliveries - TR
High Risk Goods Issue - TR
Medium Risk SO - TR
Medium Risk Deliveries - TR
Medium Risk Goods Issue TR
Low Risk SO - TR
Low Risk Deliveries - TR
Low Risk Goods Issue - TR
High Risk SO - OTR
High Risk Deliveries - OTR
High Risk Goods Issue - OTR
Medium Risk SO - OTR
Medium Risk Deliveries - OTR
Medium Risk Goods Issue
-OTR
Low Risk SO - OTR
Low Risk Deliveries - OTR
Low Risk Goods Issue - OTR

VB

Dev
000
000
000
000
000
000
000
000

Ac

Sea
000
000
000
000
000
000
000
000

NoD
000
007
007
000
000
000
000
000

Dy

000
000
000
000
000
000
000
000
000

000
000
000
000
000
000
000
000
000

000
000
000
000
000
000
000
000
000

X
X

000
000
000
000
000
000
000
000
000

000
000
000
000
000
000
000
000
000

000
000
000
000
000
000
000
000
000

X
X

000
000
000
000

000
000
000
000

000
000
000
000

X
X

X
X
X

X
X
X
X

X
X
X
X

OD

Hor
002
002
002
000
002
002
000
002

SR
A
A
B
C
A
D
C
A

002
000
002
002
000
002
002
000
002

D
C
A
D
C
A
D
C
A

002
000
002
002
000
002
002
000
002

D
C
A
D
C
A
D
C
A

002
000
002
002

D
C
A
D

Configuration
Description

Configuration
Prerequisites
Configuration
Rationale

Using the following menu path, the screen for assigning sales documents
and delivery documents is reached:
Sales and Distribution>>Basic Functions>>Credit Management/Risk
Management>>Credit Management>>Define automatic credit control
The Credit check is executed based on various factors, which can be
included/excluded as part of the Credit Control. For instance, the factors
that are usually considered are:
1. Customer Orders that have not been delivered
2. Deliveries that have not been invoiced
3. Open accounting items that have not been cleared by the
Customer.
3. Credit Control Area
4. Risk Category
5. Document credit group
This configuration controls the way credit check is to be done for a given
combination of customer and credit control area, depending on the sales
document being processed (Order/Delivery).
Consequently, Customer Orders/Deliveries can be blocked for any further
processing.