TSRA Table


TSRA is a table within SAP, accessed via transaction ZFI_TP_REPORT, where the price setting team adjusts and verifies the material-specific flows
between entities. Within this table, users can:

In addition to choosing the scope, we can upload, download, delete, review, and include new flows. Within this table you will find:

  • Delivery entity; Delivery GBU; Material; Ordering company; Valid from; Material description; PIF code and Division.

Also technical data, such as:

  • Transaction type is defined by comparing the operation with the transactions types define in the process flow procedure.
  • Percentage is defined in order to ensure that the operations cover the appropriate profit margin between the entities.
  • Sales price business rule determines for operations that use the price less methodology, if they are duty-free sales or not.
  • Material code shows the material code at the destination, for cross-system operations (PF1 and WP1).
  • Delivery Plant is the plant that is selling materials that use the cost plus methodology.
  • Unit TP will be the transfer price adopted in internal operations.
  • Currency will be the currency of the delivering company if cost plus, and the currency of the ordering company in the case of price less.

Obs. For some stock replenishment orders, the price condition currency has been changed when using in PO. This is to ensure the intercompany
billing document amount is always equal to the amount on the proforma invoice without affection from currency exchange rate fluctuation.

  • Per and BUn are the price per unit and the unit of measure, respectively.
  • Status, which can be one of those shown below:

  • Calculation date is date that the new transfer price was calculated.
  • Total sales and total quantity are from sales of products that use the price less methodology; they are used to determine the Unit TP.
  • Hist. unit determines, for the price less calculation, whether the price basis is: MAT - this specific operation and material, or GROUP - a
    price derived from several materials within the same group.
  • HUSP date is the date at which the unit sale price has been found.
  • Production Costs are the production prices of products that use the cost plus methodology; they are used to determine the Unit TP.
  • PC Material Code material of origin of the production costs.
  • Valuation type when the material has 2 versions: produced and purchased (only PF1).
  • Log Number and comments.