Customer rebate report

Hi All,
If I were to create a report showing customer number and total rebate, how do I go about doing it? What are the related tables and fields?
Thanks.

If you are talking about customer rebate agreement then this are main table : KONA
KOPA
KOTE001
KOTE002
KOTE003
KOTE010
KOTE011
KOTE012
KOTE900
KOTE904
Cheers

Similar Messages

Customer rebate report - retrieve Invoice numbers

Hi,
When I use Vbo3 t-code and enter a rebate number and drill down to Sales volume of rebate management and hit SCOPE button and emty the content
I get a list with Invoice numbers.
I looked in KONA table it is header and how do we retriev data of these invoices?
I lokked in to KONP and did not not find it usesful.
Any ideas?
Rgds
Praveen

Hi,
Do one thing...
Go to ST05...
Switch on the SQL trace..
Go to another session..execute the transaction VBO3 till you get the invoice numbers..
Switch off the SQL trace..
Use list trace..
There you can see the list of tables accessed...
Check those tables..
Thanks,
Naren

How can open accruals be shown correctly in a rebate report?

Dear All,
I would like to know if someone can help me with the following issue.
My customer has an issue with a customer-made report for rebate settlement.
When we issue partial settlements at the end of the month, the column with the open accruals in the report is not correct.
The open accrual is equal to the total accruals, although credit notes have already been booked.
But in case that a final settlement is done, the open accruals are correct.
Thank you in advance for your help.
Kind regards,
Linda Verding
Staff Consultant - CSC

Hi,
Can anyone help me on this subject?
Let me give you an example:
Rebate agreement 2995
Validity period: 01.01.2006 - 31.12.2006
Partial settlement: Rebate credit memo of 750 (issued on 16.10.2006) at service rendered date: 31.12.2006
Final settlement: Rebate credit memo request of 134,13 (issued on 8.01.2007) at service rendered date: 31.12.2006. The final credit memo has not yet been created.
Total accruals: 884,13
Open accruals: 884,13
I believe that the open accruals figure is not correct.
A credit note of 750 has already been issued on 16.10.2006.
Does it not reduce the open accruals figure once that a credit note has been issued?
Thank you for looking into it.
Kind regards,
Linda Verding

Error while running custom BI report in R12.1.1

Hi All,
We are encountering below error while running custom BI report in R12.1.1...
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
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I have an requirement, user ask me to generate a customer report to them on monthly basis, i would like to know which table can be use? The report need to shown the customer payment date( i think use entry date would be better), and for which invoice and sales order item... thank you very much.
Moderator Message: First work on it yourself and get back if you have any specific queries.
Edited by: kishan P on Nov 30, 2010 10:01 AM

Hi
i think we can get report from ABAP Query. we have to write Query using tables and select fields, then we can get customer payment report.

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http://docs.google.com/View?id=dfxswwff_11fdktr7ct
Edited by: nav009 on Feb 6, 2010 9:30 AM

Hi Nikhil,
Thanks for you response but i had developed the report and i am able to pick the correct data but i am facing the problem in displaying the NETAMT which is displaying the data using this formula :-
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When i am using this formula i am not able to display the correct data of deducting or addition of the opening balance in it but the value matches with closing balance .
2.) NETAMT = NETAMT + W_OPBAL-OPBAL + W_TAB1-DR + W_TAB1-CR.
When i am using this formula it is showing the first value correctly but not the last one which will be displayed in the closing balance.
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Edited by: nav009 on Feb 10, 2010 6:29 AM

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Dear Community Friends,
We are planning for upgrade from oracle apps 11.5.10.2 to R12.
We have custom Forms,Form Libraries,Reports and Workflows.
Kindly provide me for approach on how to migrate Custom form libraries,reports and Workflows.
I beleive, this thread will exists as one shot point for custom forms,reports,workflow upgradation from 11i to r12 with detailed steps.
I know that many links exists here in the forum for all the above objects mentioned,but still from all those i am able to get a clear picture for oracle forms but not for custom form libraries ,reports and workflows.
Also,this post will provide a low level,practical picture of the steps for those who are in line with this.
Links i have read for all these in our forum are:
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Re: Planning to upgrade from 11i to R12
Re: Custom forms: After upgrading 11i to R12
ofcourse,'n' number of links exists providing metalink notes also.
Hussain,Helios and some others also has given many updates regd this.
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Workflow Upgrade
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Using the OracleAS 10.1.2 Forms and Reports Builders with Oracle Applications Release 12 [ID 444248.1]
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Please correct me,if i am wrong.
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Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.
Thanks,
Ganesh
[email protected]

Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
Please correct me,if i am wrong.
1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
2) Open the forms using Forms Developer 10G and connect to DB
3) Compile by clicking compilein Forms Developer and then save it.
4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
this will generate the .fmx's.
frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
6) Open the form and check in R12 instance
As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)You are right, and the steps mentioned above should be sufficient.
Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
Some says that reports should be converted to XML published as reports does not exists in R12.
So,i am not clear on this.You can still use RDF files in R12, and just follow the approach you mentioned above, and you do not have to migrate them to XML publisher (though it is recommended, but this can be done after the upgrade as an enhancement task).
For custom workflow, you need also to do the same thing, open them using workflow builder and make sure they work in R12 (correct the code if required and save them again in R12 once they work properly).
Thanks,
Hussein

How to create new Custom XML Report without using Form Builder

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What are the steps to create new Custom XML Report without using Report Builder ?
Thanks and Regards,
Abhi

Hi,
Steps we now follow
1)Create Data Model in Reports Builder
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4)FTp rdf
5)Create Data Definition and Template
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Can I use Report Manager to distribute customized oracle reports?

Hi,
Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
If no, is there any function that can be used for distributing reports submitted from concurrent manager in r12.1.2?
Thanks for any advice!
HY

Pl post details of OS and EBS versions.
>
Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
>
I am not sure - pl ask your friendly Oracle salesperson if this functionality is included in your license.
>
If no, is there any function that can be used for distributing reports submitted from concurrent manager in r12.1.2?
>
Another option could be to use XML/BI Publisher - again, you will need to check if your license includes distributing custom reports.
HTH
Srini

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Dear Experts,
SAP Version: 8.81
Local Currency: SGD
We perform Exchange Rate Difference for a USD BP to calculate the unrealized gain/loss during month-end, JE created successfully.
Next, we go to Customer Aging Report and select this USD BP.
When i choose to view the Aging Report in Local Currency, the USD Invoice will appear in SGD + Exchange Rate Difference JE in SGD, the total balance can appear in SGD with no problem.
When i choose to view the Aging Report in BP Currency, the USD Invoice will appear in USD + Exchange Rate Difference JE in SGD, i can't see the total balance as it is appeared as xxxxx.
Above is the behaviour in 881.
Last time in SAP 2005, when i choose to view the Aging Report in BP Currency, the Exchange Rate Difference JE in SGD will not appear, therefore i can see the total balance in USD.
What is your opinion about the behavior in 881? Will you consider it as design or issue?
Thanks.
Regards,
Lay Chin

Dear all,
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Hello,
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ORA-06512: at "APPS.FND_CONCURRENT", line 1331
ORA-06512: at line 1
has been detected in FND_CONCURRENT.SET_INTERIM_STATUS.+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
9662
------------- 1) PUBLISH -------------
Beginning post-processing of request 970405 on node UXEBSCMP01 at 29-SEP-2012 21:02:30.
Post-processing of request 970405 failed at 29-SEP-2012 21:02:30 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Finished executing request completion options.
Concurrent request completed
Current system time is 29-SEP-2012 21:02:30
Thanks.

If you use parameters you can try playing with them to narrow down the values on which the error occurs. Anyway, need to get the output in XML (without template) and review it. If it's not too huge, post the XML here.

Customer rebate report

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