Commission report

Hi Experts,
Do you have any sample of commisson report in SD? Or, any FMs to get commisson? Thanks a lot.
Yu

I guess it is Rebates commission report.Then you can use below as ref points.
VBO3 - Display Rebate agreement.
Structure          RV13A
Table Name        BOHEAD
Field Name        RUWRT_K
Tables: BOITEM
etc.
Regds,
Bala.

Similar Messages

Sales Person Commission Report

What will be a query to do a sales person commission report which includes Credit Memos?

Hi Max, welcome to forums.
Check this thread and see if it helps - Re: Commission Query
Re: Commission Report
Credit Memo query
There are plenty of commission related query threads. You can mix and match to get a result most suitable to you.

Sales Representative Commission Report

Hi,
Is there any standard report for Sales Representative Commission Report for Professional services.
regards
ravi

to my knowledge there is no standard report as such....u need to gather the requirements and develop a new report in SE38.

Commission report Query Question

The inbuilt Commission Report is run by the following query:
SELECT T0.DocNum, T0.DocType, T0.DocTotal, ( T0.DocTotal - T0.VatSum) As "Net Income" , T1.SlpName, T1.Commission, ( ( T0.DocTotal - T0.VatSum)*( T1.Commission/100)) As "Sum_Commissions" FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode WHERE T1.SlpName = N'[%0]' AND T0.DocDate >= '[%1]' AND T0.DocDate <= '[%2]'
However, I have a need to change this query to solve a problem:
If AFTER the Invoices are added to the system, I go back to the Invoice and change/add the Employee Name to the transaction line, the query ignores these additions made. Can I change the query so the Commission Report takes into account changes made to the employees' field AFTER invoices are posted to the system (SAP allowes me to make such changes to the employee)
In other words I would like the Query to look at the Emploee field AFTER I make changes and give me an updated report.
i am aware that SAP does not allow changes to the Invoice AFTER posting them to the system but it seems to allow changes to the Commission/Employee field, so I should be able to run a Commission report after I make these changes.
Thank you
Robert

Hi SUDA,
Yes I mean SALES EMPLOYEE. It seems strange to me as well that this report will ignore the information in this field. I have checked this again and what seems to happen is as follows: Say I have invoice no 712 marked to Employee=Erica and I run the commission report for Erica and invoice 712 correctly appears on the report. Then I go back and change the Employee Name on the Invoice 712 (on each line) to Robert and I run the report again. I would expect that Inv 712 will be included in this report (commission report for Robert) but for some strange reason, IS NOT.
In fact INV 712 is still associated with ERICA although I have changed the SE to Robert- please check this out?
Thanks
Robert

Commission Report Question

The commission Report is giving me the correct details based on each Sales Invoice and its relevant commission. However what is missing from this report is;
1. There is no TOTAL for the report
2. The B/P Name is missing
How can I change the report since it does not give me the option to use PLD. In any case, I would like to change it for the Screen. (not just the Print)
thanks for your help
Robert

Hi Suda
Can you please give me details how do I access the Query that created this report - where exactly does it reside?
If I locate the Query, I assume that I can use QPLD to print this as a report?
Thanks
Robert

Commission Report for Products

According to the backend:
The commission percentage number is stored for each product in an order. If you have to pay commissions to suppliers for selling their products then setting this number allows you to run reports that calculate the final amounts for you.
But how do you run this report?

I'm not sure exactly as I've never dealt with suppliers and commissions but you can probably get that report by going to the BC Admin area and drilling down to Reports > Custom Reports and then clicking the button "Add E-Commerce Reports". Then, choose the "Suppliers" report type and step through that dialog to filter your report if you want. At the end it should give you a place to save the report so you can easily just see your suppliers' report by visiting Reporting > Custom Reports in the future.
Let me know if you have any problems.

Commission Report Query

Hello All --
We use this Query below:
SELECT 'Invoice' "Invoice/AR Credit Memo", T0.CardCode
"BP Code", T0.CardName "Company", T2.State1,
T0.DocDate,T0.DocNum, T0.DocTotal "Gross Amt", T0.TotalExpns "Freight/Svc Charge", (T0.DocTotal - T0.VatSum-
T0.TotalExpns) "Net Order", T1.SlpName "Sales Rep",
T1.Commission "% Commision",
((T0.DocTotal - T0.VatSum-T0.TotalExpns)*(T1.Commission/100))
"Commission Amount", T4.GroupName 'Group'
FROM dbo.OINV T0 LEFT JOIN dbo.OSLP T1 ON T0.SlpCode = T1.SlpCode
LEFT JOIN dbo.OCRD T2 ON T0.CardCode = T2.CardCode
LEFT JOIN dbo.OCPR T3 ON T0.CntctCode = T3.CntctCode
LEFT JOIN dbo.OCRG T4 ON T4.GroupCode = T2.GroupCode
WHERE (T1.SlpName BETWEEN '[%0]' and '[%1]') AND
(T0.DocDate BETWEEN '[%2]' AND '[%3]')
UNION ALL
SELECT 'Credit Memo', T0.CardCode, T0.CardName,
T2.State1,T0.DocDate, T0.DocNum, -T0.DocTotal,
-T0.TotalExpns, -(T0.DocTotal - T0.VatSum-T0.TotalExpns),
T1.SlpName, T1.Commission,
((T0.DocTotal - T0.VatSum-T0.TotalExpns)*(-T1.Commission/100)),T4.GroupName
FROM dbo.ORIN T0 LEFT JOIN dbo.OSLP T1 ON T0.SlpCode = T1.SlpCode
LEFT JOIN dbo.OCRD T2 ON T0.CardCode = T2.CardCode
LEFT JOIN dbo.OCPR T3 ON T0.CntctCode = T3.CntctCode
LEFT JOIN dbo.OCRG T4 ON T4.GroupCode = T2.GroupCode
WHERE (T1.SlpName BETWEEN '[%0]' and '[%1]') AND
(T0.DocDate BETWEEN '[%2]' AND '[%3]')
One question -- when we export the results to Excel, the DocDate column shows two different formats:
2007-01-08
and
07/21/08
We like the second format -- this is correct. The first one should actually be 7/1/08.
It looks fine in SAP but once it is exported into Excel, Excel changes the format of the dates -- but it's not even consistent with how it changes the date format. Some it converts to the 1st and others the 2nd. The 2nd is how it appears on SAP.
Please advise -- we really need it to export the date format so that it is consistent in Excel.
Thanks!
Mike

Mike,
Take a look at this link...If it is an issue with the date then all rows would have a problem and not just a select ones.
http://office.microsoft.com/en-us/excel/HP100541411033.aspx?pid=CH100645001033
Suda

FERC (Federal Energy Regulatory Commission) reporting in BW

Hello Guys,
Has anybody done the FERC reporting for an utility company in BW? I am aware that maybe I'll have to use FI-GL and something is CO maybe PCA cubes to get the FERC reports.
But not sure how to proceed with that. If somebody has some document or anything regarding this then please email it to [email protected]
Any help is appreciated.
Regards,
Ninad

Dan and Shawn,
We're struggling right in our Blueprint for an ECC 6.0 new implementation...struggling with the FERC reporting solution design to get the data setup for reporting. We're considering Infotype 27 for the FERC account strings...but really aren't sure of other options at this point.
How are you capturing the employee level FERC accounting on the HR/Time/Payroll side? This is the initial design for us...tying the employee/activity/cost center to FERC account for FI side handling/reporting.
Thanks for any help/suggestions/clarifications.
Jim

Sales Commission Report for All Employees

I'm trying to make a couple smartforms that will do the following tasks (each task is a separate smartform):
1. Display the total sales amount for ALL employees over one month in a table format
2. Display the total sales amount and commission for ONE employee over one month
From my understanding, the way this can be achieved is through the ICM module? I don't believe there are any default smartforms or sapscripts that are available for this functionality. Can you please post information or links on how I would do this.
I am also wondering if I will have to create a function module to create this form, or if I can use a print preview after setting the output type for this type of application?

Try transaction VA05. In that choose "Open Orders" along with other selection criteria.
If you want the Open sales order qty in output and its not displayed, do the following.
Sales -> System modification -> create new fields ( without condition technique) -> New fields for lists.
You can change V05TZZMO and structure VBMTVZ from there or use SE38 / SE11.
For both you'll need an object registration in OSS.
Hope this helps.
Thanks,
Balaji

Federal Energy Regulatory Commission Reporting

Hello,
SAP’s standard FERC solution comes with extractors for sender & receiver cost objects and sender line item details on ECC tables FERC_D1 and FERC_D2. Is there standard BI content available for same? Also provide the datasources names.
Any help will be appreciated.
Regards,
Swati

Hi Swati,
I have found only following 2 DS related to FERC, they are located under CO Controlling component in TA RSA6:
0FERC_D1 Sender and Receiver dril Sender and Receiver drill down data
0FERC_D2 Sender document drill down data
1st DS is using FM FERC_D1_EXTRACTOR for get the data. In the FM teh table FERC_D1 is being read.
2nd DS uses FM FERC_D2_EXTRACTOR. in this one table FERC_D2 is read.
cheers
m./

AR Invoice Commission field is not available in XL Reporter

Hello All,
I am trying to create a commission report in XL Reporter.
I have a 'Commission %' field in INV1 table of SAP B1 (AR invoice) which is not available when I try to pick it up from the formula builder in XL Reporter.
It is not a User-Defined Field, so my understanding was it should be in the Sales - A/R section of Formula Builder along with the other A/R Invoice line items. However, it is not there...
I was wondering if there is a way to add it to the list?
Thank you!

The following is a FMS query we use to select the part no from a row and put it to a UDF.
Select
$[$38.1.0]
The number 38 refers to the item no when looking at the system information (use View>System information) for the field you want to select.
Use this query (updated to reflect the commission field item no) and link it to a FMS on the UDF you have created.

Report for Commission agent

When a customer is sold through a commissioning agent , that commissioning agent has been created as a vendor and assigned to customer master as a partner function (configured partner function), which can inturn be changed at the sales order level.
In pricinf procedure , we have created a condition type for commission and incorporated in pricing procedure.
So, now is there any possibility to see the report commission agent wise sales order wise commission report.i.e., Commission agent report.
We want to know what is the commission we have paid sales order wise, customer wise, and who's the commission agent.
Please advise

Dear DV
All condition types are stored in table KONV. So first go to SE16, input table KONV, and the condition type for commission and execute. You will get a list of documents which were executed with the commission condition type. In the screen, you can see a tab [Doc condition] below which there will be some references. Copy those references.
Now again go to SE16, input table VBRK. Below that there is also a field Doc.condition. Paste the above references here and execute.
You will now get list of billing documents that were generated with commission condition type.
thanks
G. Lakshmipathi

Report related to commission

Hi sdn's
Hi this is related to commission report my client was expecting the condition values which is related commission that values picked up from the invoice so how i can retrive the data from invoce to commission report ? please suggest me.
Thanks.
vinod

here my question is
Hi friends,
I am doing commission report as per the client requirement here my problem is,my client maintain two condition types for commission one is % and value. so client wants pick the condition type value from billling document..
How pick the value while doing the pattial invoice.
how the value shown up as negative when the invoice cancellation and reversal.
how the pick the value after paid the commission partially.
we have maintain 3 columns in report
invoce not paid
commission owed
total laibality.

Registering reports into EBS

Hi everybody,
I am trying to register a rdf file into Oracle EBS but I get some error.which its log is at below:
Application Object Library: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
ZMIGREGHRPASANDAZ module: Report of sal
Current system time is 20-JAN-2011 10:33:25
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_TIME_PERIOD_ID='123'
PAYROLL_ID='2'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AR8MSWIN1256
Enter Password:
REP-0788: Warning: The value of restricted LOV parameter PAYROLL_ID is not among the selectable values.
Report Builder: Release 10.1.2.3.0 - Production on Thu Jan 20 10:33:27 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 3657860.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 20-JAN-2011 10:33:27
I am almost sure that the way I am passing for registering rdf is correct but I need to know if there is any special thing that i have to embed into my Oracle report(rdf) project as template and codes being used for developing forms.
Any help and document on this subject is helpful.
Thank you.
Arash

Hi;
Please check below note:
BIS: REP-0788: Warning: The value of restricted LOV parameter P_PERIOD_TYPE is not [ID 402958.1]
FORECAST ACCURACY REPORT ERRORS OUT REP-0788: NO LOV FOR P_PERIOD_TYPE [ID 226273.1]
Forecast Commission Report Failing Top/Bottom Performers [ID 1077450.6]
Regard
Helios

Commission query

Hello Experts!
I need to create a commission report.
it will be based oinv, OITR and ORIN.
i've got the query already and it is working.
There is just one part of the requirement that i am not too sure how to write:
requirement:
If commission was given on an item that was later on credited ,
deduct the commission amount from future commissions.
here is an exerpt of my query
thank you in advance!
-- invoices paid in incoming cash
select 'INV' as type, T1.cardname, T1.DocNum as [Invoice/CM], T1.numatcard, T1.DocDate as invoicedate,T1.doctotal as [Invoice/CM Total], T0.DocNum as [Payment No.],
T3.DocDate as paymentdate, T0.SumApplied - T0.ExpAppld - isnull(T5.NON_COMM,0) as Payment, T2.SlpName,
case when T4.commission IS NULL or T4.commission = 0 then T2.Commission/100 * (T0.SumApplied - T0.ExpAppld- isnull(T5.NON_COMM,0)) else T4.Commission/100 * (T0.SumApplied - T0.ExpAppld- isnull(T5.NON_COMM,0)) end as commission,
case when T4.Commission IS NULL or T4.commission = 0 then T2.Commission else T4.Commission end as comm_rate, isnull(T5.NON_COMM,0) as NON_COMM
from rct2 T0
left outer join oinv T1 on T0.DocEntry = T1.DocEntry and T0.InvType = 13
left outer join OSLP T2 on T1.SlpCode = T2.SlpCode
join ORCT T3 on T0.DocNum = T3.DocNum
join OCRD T4 on T1.CardCode = T4.CardCode
left outer join (select T0.Docnum, sum(T1.quantity*T1.price) as NON_COMM from OINV T0 join INV1 T1 on T0.DocEntry = T1.DocEntry
join OITM T2 on T1.itemcode = T2.itemcode where T2.QryGroup1 = 'Y' group by T0.Docnum) T5 on T5.DocNum = T1.DocNum
where T3.Docdate between @from and @to and T1.DocNum is not null

Hi,
1. What you mean by future commission? How did you get this information?
2. Normally, it will be deducted from raised invoice. ie INV 1 commission - RIN 1 commission
Check below query whether suits your requirement:
SELECT T0.[DocNum], T0.[CardCode],
T0.[CardName], T0.[DocTotal], T1.[ItemCode], T1.[Dscription],
T1.[Quantity], T1.[Commission]
FROM OINV T0 INNER JOIN INV1 T1 ON
T0.DocEntry = T1.DocEntry
WHERE T0.[DocDate] between [%0] and [%1]
GROUP BY T0.[DocNum], T0.[CardCode],
T0.[CardName], T0.[DocTotal], T1.[ItemCode], T1.[Dscription],
T1.[Quantity], T1.[Commission]
union all
SELECT T0.[DocNum], T0.[CardCode],
T0.[CardName], T0.[DocTotal], T1.[ItemCode], T1.[Dscription],
T1.[Quantity], -T1.[Commission]
FROM ORIN T0 INNER JOIN RIN1 T1 ON
T0.DocEntry = T1.DocEntry
WHERE T0.[DocDate] between [%0] and [%1]
GROUP BY T0.[DocNum], T0.[CardCode],
T0.[CardName], T0.[DocTotal], T1.[ItemCode], T1.[Dscription],
T1.[Quantity], T1.[Commission]
Thanks & Regards,
Nagarajan

Commission report

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