Incentive Compensation : What is the sequence of CP execution

Hi all,
I'm new to OIC and I need some answers for the following issue.
I need to know exactly how a compensation plan that contains multiple plan elements executes
e.g.
Assume you have two plan elements where the first one calculates points for n sales agents and the second plan element will rank them according to their points score calculated by plan element one.
To assume that this scenario will work the first plan element should calculate points for all sales agents before the second plan element starts execution. If the first plan element calculates points of sales agent1 and goes to the second plan element directly, sorting process won't be achieved.
So, does plan element execute for all assigned resources first then go to the next one in sequence? or it executes for one resource then goes to the next resource?
Another question, Is it the correct way to implement sorting in a separate plan element or it should be implement using any other way?
Edited by: user10714218 on Dec 14, 2010 3:19 AM

Hi ,
If you are using 11i version navigate to incentive-->plan-->plan elements and provide the sequence number of plan elements in the order you want to execute them.OIC application will look at the sequence numbers and will execute the plan elements accordingly
Regards
Praveen Gubba

Similar Messages

  • What is the Sequence of Master data and Transaction data R/3 to APO

    Hi guys,
    What is the Sequence of Master data and Transaction data R/3 to APO  through CIF?

    Hi,
    Master data,
    Material Indipendent data can be sent without any dependency.
    Material Dependent data sequence is as follow.
    Plant,
    MRP areas,
    Supply area,
    Material,
    MRP area material,
    planning material,
    ATP check,
    Purchase info recards,
    schedule agg,
    PPM or PDS (But before PPM or PDS  work center should send to apo) If PDS is sending then BOM should send before PDS.
    Transaction data.
    As per the business requirement what is planning in apo.
    Regards,
    Kishore Reddy.

  • What are the sequence steps involved in MM FLOW

    what are the sequence steps involved in MM FLOW?
    please explain.

    Process Flow
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
    2. Source Determination
    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
    3. Vendor Selection and Comparison of Quotations
    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
    4. Purchase Order Processing
    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
    5. Purchase Order Follow-Up
    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
    6. Goods Receiving and Inventory Management
    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
    7. Invoice Verification
    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
    Pur info record is nothing but a master data like thing which will be maintained for different materials to determine the prices etc.It Specifies the number that uniquely identifies a record.
    For Example: an info record is based on Plant Vendor and Material
    Based on these three the Material Prices will be calculated
    for different combinations different values are taken into consideration.
    During pricing it brings these values automatically based on this info record.
    Use ME11 Tcode to create this record.
    Common Tables used by SAP MM
    Below are few important Common Tables used in Materials Management Modules:
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
    MARA General Material Data
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MAST Material to BOM Link
    MBEW Material Valuation
    MKPF Header- Material Document
    MSEG Document Segment- Material
    MVER Material Consumption
    MVKE Sales Data for materials
    RKPF Document Header- Reservation
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type
    T157H Help Texts for Movement Types
    MOFF Lists what views have not been created
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
    Tcodes:
    RFQ to Vendor - ME41
    Raising Quotation - ME47
    Comparison of Price - ME49
    Creation of PO - ME21N
    Goods Receipt - MIGO
    Invoice (Bill PAssing) - MIRO
    Goods Issue - MB1A
    Physical Inventory - MI01( Create doc)
    MI04 (Enter Count)
    MI07 (Post)
    regards,
    srinivas
    <b>*reward for useful answers*</b>

  • What are the sequence of function modules executed in payroll result

    Dear all,
    what are the sequence of function modules executed  while retrivieng pryroll result.or
    functionmodule sequence in payroll programming.
    By
    bose

    Hi Bose,
    The sequence of FM executed in payroll result are
    1. cu_read_rgdir ---> from this u will get the country key.
    2. cd_read_last -
    > from this fm u will identify the seqnr for the latest record and finally for the payroll result
    3. pyxx_read_payroll_result.

  • What is the sequence for upgrading from 10.4.11 to lion

    What is the sequence for upgrading from 10.4.11 to lion. Can't use many apps without it. HELP

    Quicken is an example that the OP noted is important to her, too!
    Intuit makes it very difficult to find this link?!
    Everytime I want to find it to post it for someone else, I have to Google: "cnet quicken 2007 for lion" and then in top listed link: Topper Kessler's review for CNET, I find the direct link to Intuit
    This program will work with Quicken 2005, 2006 and 2007 data files directly.  If you have a data file from an older version, such as I did, Quicken Deluxe 2002, you must use the PPC version of either Quicken 2006 or 2007 to update the data first; and then the data will work in Quicken 2007 for Lion.
    For other PPC programs that require Rosetta, I installed Snow Leopard (with Rosetta) into Parallels 7 in Lion:
                             [click on image to enlarge]
    Full Snow Leopard installation instructions here:
    http://forums.macrumors.com/showthread.php?t=1365439

  • What is the sequence when a PDF is generated?

    I'd like to know the sequence of events when a PDF is generated from InDesign CS4 using the Adobe PDF 7.0 printer. Postscript is somehow involved before the PDF is generated and I'd like to have a better understanding of what is going on.
    Acrobat's Help states:
    In an authoring application such as Adobe InDesign, use the Print command with the Adobe PDF printer to convert your file to Adobe PDF. Your source document is converted to PostScript and fed directly to Distiller for conversion to PDF, without manually starting Distiller. The current Distiller preference settings and Adobe PDF settings are used to convert the file.
    This is the tricky one, at least for me, because the explanation is confusing. My difficulty is this: under InDesign > File > Print > Printer I have a file called Adobe PDF 7.0 (as well as my normal printers), and I'm not sure which "Adobe PDF settings" are being referred to.
    QUES 1
    The phrase from Help:
    The current Distiller preference settings and Adobe PDF settings are used to convert the file
    is that referring to Distiller > Preferences, and Distiller > Adobe PDF Settings (the main Distiller window)?
    QUES 2
    When I select the Adobe PDF 7.0 printer and press Print, does InDesign generate the Postscript all by itself, or does it ask for help from Acrobat or Distiller?
    QUES 3
    At some stage before I get the PDF, a Postscript file comes into existence, and this is "fed directly to Distiller for conversion to PDF". At this stage, does the Postscript file only carry all the options that I requested in the InDesign Print dialog box (Output, Graphics, Transparency, Advanced and so on)? Or has there been some back-and-forth discussion between Distiller (and it's settings) and InDesign (and its print settings) to sort out any conflicts?
    In summary, is it correct to say that InDesign generates the Postscript all by itself (subject to its print settings), then Distiller takes the Postscript from InDesign and converts it to PDF (subject to its own settings).

    Peter's right -- even I need a map to navigate this project. But anyone else trying to follow it would need a map and a GPS -- or my PDF. For future reference, I will be generating a detailed PDF on the process of getting from InDesign to iGen print, covering all the issues raised in my various posts, plus likely costs, and other aspects of the process. And that's quite a stack of info. I'll make the document freely available via this forum, and I'm hoping that Peter (anyone else?) is going to offer to check it for technical accuracy.
    It's a bit worrying to hear from Harbs that maybe I should have printed to PDF. I've just generated PDFs for the smaller 4 books by exporting and using Quite Imposing to impose. They've given me a one-month license, and I must say QI works beautifully, generating an imposed 32-page signature in 10-20 seconds. Transparency has been retained, the images are unsliced, and the PDFs are a joy to look at. And so they should be after 3 years in the making. But will they print correctly on the iGen?
    I've left the 800-page monstrosity till last, and maybe I will use the Adobe PDF 7.0 printer for that one, and impose with Print Booklet. But maybe I won't have to change the process. I have just sent the printer an 6-page test print (20 MB), which I hope will cover all the transparency issues, and I'm hoping there are no printing problems. It can be downloaded from:
    http://www.mediafire.com/?mwxxdhdnnow
    If anyone would like to comment on whether I have covered all the issues that might arise, I would be most appreciative.
    Let me summarise (correct me if I'm wrong):
    1. When generating a PDF to print from, there are different considerations than when generating a PDF to look at (I didn't realize that). When printing for example, slicing of images is not important (assuming they will print correctly), but it could be an issue in a "looked at" PDF because someone might want to copy images from the PDF. And that's not much chop if they're in five sections.
    2. Exporting to PDF: retains layers, transparency, and "whole" images. There may be an issue with transparency, but if text is on the top layer, transparency should not be an issue -- supposedly. The problem is: when you impose a PDF using third-party software (such as Quite Imposing), or when you move/delete/add pages using Acrobat, layers are lost anyway. So, if having layers in a PDF minimizes transparency issues, the benefit is lost when you shuffle pages around. So maybe, as per Harbs comment, printing to PDF is the better solution.
    3. Printing to PDF: using Adobe PDF 7.0 (or a later version) and imposing using Print Booklet has the advantage that there will be no transparency issues, because everything is flattened; and with the flattening comes correct printing -- except that images may be sliced and that could become an issue.
    So it appears to me it comes down to this: is there any quality difference between printing and exporting to PDF? If there is no discernible difference, and if the document contains overlapping transparent areas:
    • Print to PDF when the PDF is to be imposed and printed;
    • Export to PDF when the PDF is to be "looked at" only.

  • What is the sequence of excise invoice

    Hi gurus,
    what is the seqence of excise invoice.  How this scenario is it true
    sales order> Delivery> Excise invoice> Invoice
    or Sales order> Delivery> invoice> Excise inoive what is the sequnce i am new to this excise sceanrios
    Thanks & Regards
    Points willl be rewarded

    SO --> Delivery --> Billing document --> Excise Invoice
    In fact, when you run J1IIN, you are referencing billing document only.  Similarly, for billing document, you are referencing delivery document.
    thanks
    G. Lakshmipathi

  • What is the sequence of starting EPM services for Fusion edition manually?

    Hi,
    I have installed the entire suite of v11 but couldn't figure out the correct sequence of starting up the services for different products. Does anyone know the start up sequence of Hyperion services?
    Thanks.

    Please read page 88 of the EPM_Install.pdf documentation from the EPM Documentation also available online.
    Here is the excerpt from the pdf
    Summary List of Services and Processes
    The following EPM System product services and processes are listed below in their recommended
    startup order.
    1. Databases for repositories. (For a list of EPM System products that require a repository
    database, see “System Requirements” in Oracle Hyperion Enterprise Performance
    Management System Installation Start Here.)
    2. Any corporate user directories that you plan to configure for use with Shared Services.
    3. Shared Services OpenLDAP, or Oracle Internet Directory, depending on which is used as
    Shared Services Native Directory.
    4. Shared Services application server
    5. Oracle's Hyperion® Remote Authentication Module
    6. EPM Workspace Agent (CMC Agent)
    7. EPM Workspace application server
    8. EPM Workspace Web server
    9. Performance Management Architect Services
    10. Essbase Server
    11. Administration Services application server
    12. Smart Search application server
    13. Integration Services Server
    14. Essbase Studio Server
    15. Provider Services application server
    16. Reporting and Analysis (in any order):
    a. Financial Reporting Services
    b. Web Analysis application server
    17. Remaining services or processes (in any order):
    ● Performance Management Architect application server
    ● Performance Management Architect Data Synchronizer application server
    ● Smart Space
    ● Smart Space Collaborator
    ● Financial Reporting application server
    ● Calculation Manager application server
    ● Planning application server
    ● Financial Management service
    ● Strategic Finance service
    ● Performance Scorecard application server
    ● Performance Scorecard Alerter application server
    ● Profitability and Cost Management application server
    ● Data Relationship Management services
    ● FDM Task Manager service
    ● Application Builder for .NET

  • What is the sequence and scenario to  apply these commands

    analyze table table_name compute statistics.
    analyze index ind_name compute statistics
    analyze partition part_name compute statistics
    analyze table table_name validate structure.
    alter table tab_name index rebuild.

    analyze (table|index) <name> compute statistics - Use on small tables/indices to keep statistics updated for the CBO to use. DBMS_STATS is preferred (does it in parallel, more functionality)
    analyze partition part_name compute statistics - Correct syntax is 'ANALYZE TABLE <name> PARTITION (pname) COMPUTE STATISTICS'. It's used to analyze individual table partitions to keep statistics update for CBO to use. DBMS_STATS is preferred (does it in parallel, more functionality)
    analyze table table_name validate structure - Does a validation on the table to detect logical block corruption. Used in situations where you suspect such as situation has occured.
    alter table tab_name index rebuild - Syntax is 'ALTER INDEX <name> REBUILD'. Is used to rebuild an index to reclaim space and improve performance (by eliminating fragmentation and reducing blocks used). This is a very hotly debated topic but I have seen situations where b*tree indices do benefit, but my experience has been that bitmaps benefit the most. I'll leave it at that, anyone else can (and will) argue this point.
    Hope this helps.

  • What is the sequence to download an mp3 file from a website?

    When I visit most websites (with IE on my Galaxy IIIS), I can download mp3 files by selecting the word "download" or an icon. With Firefox, sometimes it downloads and sometimes it plays. How do I guarantee-download.

    This will be in the long tap menu in Firefox 21. This will be released in about 10 weeks. https://bugzilla.mozilla.org/show_bug.cgi?id=791654
    Right now Firefox 21 is in the Aurora channel http://www.mozilla.org/en-US/mobile/aurora/

  • What's the problem(about MIDlet execution on windows  platform)?

    I port MIDP to win32, and it can install MIDlet and can use midp -list to check all midlets it installed.
    But when I run MIDlet, midp -run 1 -heapsize 1M, it prompts me "Bad dynamic heap objects found".
    Is anybody encounter this kind problem? could you give me sone suggestion?
    thanks.

    Hi Leslie,
             After you have installed your SAPGUI Client on ure host, try accessing this object and running this object from you SAPClient.Please send the snippet of your code and also let us know what exactly are you trying to execute.
    Regards,
    Uma.

  • What is the use of CALL FUNCTION MODULE - AT BACKGROUND TASK?

    Hi experts,
    I found Call functional module in background task will make the FM run at the next commit work as some people said. So I have some questions:
    1 if we use COMMIT WORK commend, the pending FM will be called? If there are several FMs called at background task, what is the sequence of them? How many conditions will trigger the running of these FMs?
    2 Where can I find the log of this pending FMs? In SAP library, it says there are 2 tables. But I checked these tables and can only find the FM name and user of it. And I can not understand content of these tables. It seems one is for the main information of FM, and the other is for the data of the FM, maybe the parameters.
    3 If I call a FM in this way, Can I canncel it before the next commit work in some way?
    Finally, thanks for reading and help.

    HI,
    When the COMMIT WORK statement is executed, the function modules registered for the current SAP-LUW are started in the order in which they were registered. ROLLBACK WORK deletes all previous registrations for the current SAP-LUW.
    If the specified destination is not available when COMMIT WORK is executed, an executable program called RSARFCSE is started in background processing. By default, this tries to start the function modules registered for a SAP-LUW in their destination every 15 minutes and up to 30 times. These parameters can be changed in the transaction SM59. If the destination does not become available within the defined time, it is recorded in the database table ARFCSDATA as the entry "CPICERR". The entry in the database table ARFCSSTATE is deleted after a standard period of eight days

  • What are the procedure to be followed while restart the exchange server..?

    Dear All,
    Pls provide the procedure to be followed while restarting the exchange server. i.e. what is the sequence for restarting and starting the exchange server.
    Regards
    R Nantha Ram

    As suggested above no such procedure to be followed unless it is a DAG.
    If you are running exchange and DC in one OS. Stop exchange services first then restart server. (commands below to stop exchange related services)
    net stop msexchangeadtopology /y
    net stop msexchangefba /y
    net stop msftesql-exchange /y
    net stop msexchangeis /y
    net stop msexchangesa /y
    net stop iisadmin /y
    net stop w3svc /y
    This is bcz DC stops quicker than Exchange, therefore Exchange is unable to write to the domain controller and has to be be "killed" by the operating system.
    This continual "killing" of the Exchange services, instead of allowing them to shutdown gracefully is not good for the database and is one of the prime reasons for recommending that Exchange is not installed on a domain controller.
    A better option is to stop the services before you begin to shutdown the server. This will also cause the server to shutdown more quickly because it isn't waiting for the services to timeout. This can significantly decrease the shutdown/reboot time of Server.
    MAS

  • How to find the sequence for a table.

    Hi Everyone,
    I've got plenty of sequences. How can I identify that what are the sequences acting on a table?
    Regards,
    BS2012.

    Greg.Spall wrote:
    In my last job, we used the table/column comments to point to the sequence.
    so:
    CREATE SEQUENCE seq_test1;
    CREATE TABLE my_table
    (id   number);
    COMMENT ON TABLE my_table IS 'Test table for demonstration purposes on OTN';
    COMMENT ON COLUMN my_table.id IS 'Primary Key, sequence populated: seq_test1';... or something like that :P
    But yeah, outside of that, good luck if you have no documentation!Of course, ALL of the 'code search' solutions put forth are assuming the references will be found in PL/SQL packages. That ignores the potential that the code could be located somewhere else, like application code that exists OUTSIDE of the database .... Bottom line is that there is no 100% one-size-fits-all method for automating the discovery of relationships between tables and sequences.

  • Sequence of events execution in ABAP reports

    can anyone explain me the Sequence of events execution in ABAP reports

    Ámit Güjärgoüd wrote:
    > search-before-post  Event Must before any posting.Else  <delete-after-input event triggered by moderator> would be trigger and thread may be going to Dump as well without ST22 information(What haapend,How to correct error) available 
    >
    > Edited by: Ámit Güjärgoüd on Oct 7, 2008 7:42 AM
    this looks perfect ABAP event sequence example.

Maybe you are looking for