How to make menus for navigation?

I am coming from the Articulate world to Captivate. For those
not familiar with Articulate, when you publish a Powerpoint file,
it automatically creates a menu on the left with all the slide
topics that you can skip to when clicking.
How do I do this in Captivate? I see it is not automatic. I
suppose the bigger question is, what is the best way to create a
template that has functional buttons that allow me to skip to
different modules and different slides within a module as well as
the typical forward/back/exit buttons.
All of the resources I see on Captivate focus on more linear
presentations or simulations on how to fill out a form. I am trying
to create e-learning that is not necessarily linear and allows the
user to skip around to get the info they need.
I am not expecting anyone to do the work for me, but I am a
little frustrated on where to start with a solid resource on
guiding me how to create the right navigation tools.
Thanks.

Hello DmltnMn
Be welcome the community
You would like being raised links for the created slies it
will be able to create menu in his project lincando for each
presentation, a good practice.
To that be enough to go in Project> Skin> Menu and
activate the Option Show Menu oh it is enough to create his menus
indicating each slide.
I wait what is this his doubt, and what it could have helped
:)

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regards,
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correct me if i am wrong-
ur scenario is
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OR
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Hello Gurus,
please give a example to demonstrate how to make rebate for business?
thanks very much!

hi
Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
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The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
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These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
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This is broadly the outline of the rebate process.
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
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2. define a condition type group
3. define a condition type and place this condition
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Assign the cond type group to the condition type.
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Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
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GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
In a simple way,
1. First you need to create a Rebate agreement.
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3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer.

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Kindly close the previous threads opened by u.
Message was edited by: Judith Jessie Selvi

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