Days Sales Outstanding DSO for a Business Partner

Hi ,
Any idea how to use the Method of Least Squares (MLS), to compute Days Sales Outstanding DSO for a Business Partner? suggestions?

Hi,
In the BP go to Sales Area Data and select sales tab. In that select the sales Org,D.Channel,division for which you want to maintain and enter all the detail in all the tabs (shipping,Sales,Billing etc) and save the BP.
Regards
Vinod

Similar Messages

Extending Sales Area data for a Business Partner

Hi CRM experts,
I searched the forum but couldn't find a thread that I'm looking for..
I've a query regarding the extension of Business Partner to a new Sales Area in CRM. In R/3 we can provide reference sales area and extend the customer to a new sales area. This will copy all the relevant sales area fields' data to the new sales area in R/3. Do we have similar option in CRM? If not what is best method to extend large volume of Business Partners from one Sales Area to a new Sales Area?
Any pointers around this will be helpful.
Thanks,
Charan

Hi,
In the BP go to Sales Area Data and select sales tab. In that select the sales Org,D.Channel,division for which you want to maintain and enter all the detail in all the tabs (shipping,Sales,Billing etc) and save the BP.
Regards
Vinod

Sales area duplicated for the Business Partner

Hi gurus,
I replicated the BO from R3 to CRM, and all the maintained sales area in R3 have been duplicated in CRM with and wihtout division.
Example:
In R3 for the BP 234
we have the sales area:
Sales Organization: BIOS
Distribtn Channel: 01
Product Division: AA
And in CRM you have:
Sales Organization: BIOS
Distribtn Channel: 01
Product Division: AA
And
Sales Organization: BIOS
Distribtn Channel: 01
Product Division: (without division)
Any one knows if it is normal, or is there a way to stop the replication without division.
Thanks,
TPT

Hi,
In the BP go to Sales Area Data and select sales tab. In that select the sales Org,D.Channel,division for which you want to maintain and enter all the detail in all the tabs (shipping,Sales,Billing etc) and save the BP.
Regards
Vinod

DSO Analysis (Days Sales Outstanding) report

Hey All,
How do I configure or activate DSO (Days Sales Outstanding) Report?
If I go to transaction S_ALR_87012167. I get " No Evaluation Exist."
In the DSO calculation, by default it takes 30 days in a period, Can I change the no of days in the period for the DSO calculation?
Please help me start this report.
Thank you.
Sincerely,
Rohan
Edited by: Rohan Shah on Oct 30, 2008 6:52 PM

In order to run this report, you must have the Financial Information System configured. Then run transaction F.29 to create the evaluation. F.30 will then display the evaluations.

To Get the list of sales orders for a Business partner in CRM.

Hi all
Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
Can anybody tell me if there is an inbuilt function module or BAPI available?
If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.

Hi Jessica,
Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
You'll get a table with the documents associated to that partner, where you can work on.
Kind regards.

Days Sales Outstanding Report

Hi
Is there any standard report where Days Sales Outstanding can be viewed.
What does it mean in business/layman terms.
Many Thanks.
Sarah.

FD32 t-code for a customer shall show the customer credit management view. while you are in the screen, you can branch out to Extras>DSO calculation via menu bar, that would show the DSO.
The DSO analysis provides general information about the number of days (DSO days) a customer takes to pay an invoice. (Thanks to wikipedia)
In accountancy, Days Sales Outstanding is a company's average collection period. A low figure indicates that the company collects its outstanding receivables quickly.
It's considered a leading indicator of impending trouble.
Days Sales Outstanding, or DSO, is calculated as: Total Outstanding Receivables at the end of the period analyzed divided by Total Sales for the period analyzed (typically 90 or 365 days), times the number of days in the period analyzed. That is,
DSO = Receivables / Sales * Days.
DSO can vary over the course of a year with a company's seasonal business cycle. Of interest when analyzing the performance of a company is the trend in DSO. If DSO is getting longer, customers are taking longer to pay their bills, which may be a warning that customers are dissatisfied with the company's product or service, or that salespeople are making sales to customers that are less credit-worthy, or that salespeople have to offer longer payment terms in order to seal the deal. It could also mean that the company has an inefficient or overtaxed accounts receivables department.

Automaticly offer outstanding items of a business partner in journal entry

One Customer ist a stright bookkeeper. Hi only likes to book in the journal and won't use the banking wizzard.
Is there a possibility, that there will be automaticly an offer with the outstanding items of the business-partner when making a journal-entry like:
GL 1.000,00 against BP
Thanks for helping

Good morning,
thanks for your answer. I know this proceeding i've written from other ERP-Software (sage).
When you make a journal entry, i'll get an offer of the outstanding items from the BP an i can choose, where i'll subtract the payed amount from.
I see, there is no standard possibility to do so in SBO.
Why you say, that it isn't a good practise to pass yournal entries on bp?

Designate multiple languages for a Business Partner

In the province of Quebec (Canada), contacts for a Business Partner can either be French or English. When creating a Marketing Document, I would like to be able to use the Language setting found under the Logistics Tab to select either a French or English version of a PLD template that is marked as default for that client.
This means that a BP can be associated to multiple language versions of the same PLD.

Thanks for your reply.
I need the have each LOS ( Location of sale or location of delivery) of Business Partner because we will deliver items for the LOS and not for BP.
As we also need to control (serial numbers) items & services ( field management) I also need to have the LOS as BP.
As example:
BP name AAA have 30 LOS.
BP AAA bought 2000 items.
BP AAA ask us to old theses items in warehouse.
BP AAA request to delivery a x quantity in LOS 1, 2,3,4,...
The invoice went to BP AAA, but the deliveries will be to each LOS of BP AAA.
As I said we need to have the field services working side-by-side with serials numbers and services for each LOS of our BP AAA.
So, we have subcustomers from big customer BP AAA.
Do we have any way of having all subcustomers(LOS) as BP, along with the real customer AAA?
Thanks in advance,

Function module to read sales area data of a Business partner

Hi,
Could anyone please tell me if there is a functio module to read the sales area data of a business partner.
Also, what tables contain the sales area data of a BP.
Thanks,
Sahil

Hi Gregor,
I was basically looking for a function module that would give me the details on the Billing Tab from the BP Sales area data.
we can use BAPI_BUPA_FRG0030_GETDETAIL function module to retreive that data.
Thanks,
Sahil
Message was edited by: sahil gupta

Error while changing the PO BOX value for a Business partner

Hi Friends,
We are getting an error when we try to change the PO Box value for a Business Partner.
We have the dependency like when we give the value for the PO Box we also need to give the postal code value. And also we have a specific format for the Postal code. We gave both the values (a valid postal code) and try to save the details, then error message "The attribute GUID of Organization (a Contact Person is assigned to) of the Business Object contact person is not valid" is displayed. We have no clue why there is a conflict for the contact person details.
Can any one suggest the reason for this?
Thanks & regards,
Swarna Seeta

Hi Swarna,
You are getting this message not because you have entered wrong Post code .It will come even if you try to change some other field and save it. This is because on saving a business object, the framework tries to validate all the associated objects depending on the relation.In this case the data in the mobile client is either not present or is no longer valid.
Check if the field of the Business object which is being shown as invalid, has some data in the table. Check the combo associated to it and from where the combo is doing the validation. The table from where the combo is doing the validation does not have that data and so the value is invalid.
Also compare the number of entries in smokna1sht table in ides and in CDB.
Regards
Vivek

Set order block for new business partner

Hi experts,
I have the requirement to set the order block for a business partner (based on some attributes) at the moment when it will be created or changed.
I tried to use the BAdI BUPA_GENERAL_UPDATE where I am using the FM CRM_BUPA_FRG0050_READ/ CRM_BUPA_FRG0050_GET_DETAIL to retrieve the already existing status data and the FM CRM_BUPA_FRG0050_CREATE/ CRM_BUPA_FRG0050_CHANGE to add or change this data.
In the SAPGUI at least the update scenario (CRM_BUPA_FRG0050_CHANGE) is working.
In the WebUI application none of the both is working: In the create scenario the application is even dumping (SAPSQL_ARRAY_INSERT_DUPREC) but this dump happens in an other implementation of this BAdI!
In the BP update scenario nothing happens though the UI will be refreshed by some coding like
lr_bol_core = cl_crm_bol_core=>get_instance( ).
lr_bol_core->modify( ).
Is there something wrong or missing or is there a better BAdI to achieve this requirement?
Thanks for any help!
Regards,
Wolfhard
PS: I found another post which covers exactly my requirements but unfortunately without a solution...
[Re: Update of BP General Data during creation of BP]

Hi Bruce,
I propose to select the right value programmatically and then hide the original combo box (use the FromPane / ToPane properties - better don't disable it or make it invisble) and display a disabled EditText item which displays the pricelist which should be applied to new customers when the Form is switched to - or launched in "Add" mode.
When the form is switched to other modes than "Add" reactivate the original ComboBox...
HTH,
Frank

Count of number of campaigns executed for a business partner?

Hi all
I'm hoping someone can advise me on how to fulfil this requirement. Basically I need to find a way of ensuring that customers are only included in a maximum of five campaigns per month.
My current idea centres around
1) Creating an interaction object for each business partner every time they are included in an executed campaign
2) To execute a custom-developed program (or a BW query?) that will count the number of interaction objects created per business partner in the past month and write the count value to a marketing attribute called "campaign count" assigned to each business partner
3) Exclude any business partners with "campaign count" >=5 from the target group of future campaigns
I'm sure there's a cleaner and better way of doing this. Can anyone point me in the right direction?
Thanks
Mike

Greetings from ABAP General.
Please do not leave meaningless comments when closing age old threads only to make room for new ones.
The comment box can be left empty. Only fill it when you have something to say about the solution that might help the community.
Thanks
Thomas

Marketing attributes for a business partner

Hi,
how can I input marketing attributes for a business partner with a BAPI?
Or can I use BATCH-INPUT (the transactions is "BP")?
Thanks and best regards.

Hi JoJo,
I don't know about LSMW. But I have done something similar in a program by calling the following function module in a loop for each of the business partner:
CALL FUNCTION 'CRM_MKTBP_CHANGE_BP'
      EXPORTING
        IV_PROFILE_TEMPLATE_ID = lv_attribute
        IV_PARTNER             = lv_partner
      TABLES
        IT_IMP_SELTAB          = lt_attr
        ET_RETURN              = et_return.
Here you can provide the attribute set in lv_attribute
and business partner in lv_partner. lt_attr contains all the attributes (name and value).
Example:
    ls_attr-atname = 'Z_CUST_TEAM_ASSGN'.
    ls_attr-atwrt = 'Test Team'.
    APPEND ls_attr to lt_attr.
Hope this helps.
Regards,
Chandrika

Enter at least one number for the business partner

Hi Experts,
SRM 5
Classic scenario
R/3 4.6c
I am trying to execute users_gen transaction for integrating the user with the org. structure. However upon doing so I get an error message "Enter at least one number for the business partner"
Please provide pointers on the cause for this and how it can be rectified.
Thanks.
Regards,
Amish

Hi Muthu,
I am integrating a single user at a time - through users_gen.
Infact I am getting the same error message while moving the users within the org. structure.
Steps -
1. Execute users_gen
2. Select the user to be integrated
3. Click execute check mark
Please provide any pointers.
Regards,
Amish

How can one see all printdocuments for a business Partner

How can one see all printdocuments for a business Partner(only transaction, no table please)
Thx

Avajit,
Use T-Code CORRHIST
Hope this helps
Rgds
Rajendra

Days Sales Outstanding DSO for a Business Partner

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