Incentives & Commission Scenarios & Configuration

Hi Experts,
I need the documentation for Incentives and Commissions. Is there any standard scenario for this ? It is better to have all configuration guide also.
Christine

Hi Christine,
As per my knowledge......
Have a condition type for Commission Agent and condition table should have key field as commission agent. include this condition type in your pricing procedure and maintain proper account key and accrual key. And maintain proper value field and account determination. If you needed ad subtotal and assign this to some info structure for analysis purpose. Maintain partner function for commission agent to determine proper commission agent for the specific customer and maintain commission agent in partner function of customer master
With regards
Rajesh

Similar Messages

  • Incentive & Commission Management architecture doubts

    Hi.
    I'm trying to implement Incentive & Commission Management from the technical perspective, and i'm looking for documentation and technical guides.
    Right now I'm a bit lost, ERP source (abap) configuration is almost done by the consultant but I got the requirement to install a SAP portal where implement the java components for ICM and I'm kind of lost.
    I've installed a nw 70 ehp4 appl.server java with as java, ep and ep core components and now i'm looking for the specific ICM components to install.
    The more I investigate, the more lost I'm.
    I guess I must download and install the packages:
    BPIS7ICMAL - Support Package BP ERP ICM ANALYST
    BPIS7ICMPT - Support Package BP ERP ICM PARTICIPANT
    BPIS7FSSAL - Support Package BP ERP ICM SALES AL (INS)
    BPIS7FSSRI - Support Package BP ERP ICM SALES REP(INS)
    and later grand the ICM roles contained there to the corresponding user.
    Can someone give me an easy a->b->c diagram of the implementation and components in the different sides (abap, java)?
    Help will be really appreciated.

    Hi,
    I hope you have resolved your query by now.
    if not then see below the quoted text
    " The Business Package for Sales Compensation Analyst (Insurance) is based on the Business Package for ICM Analyst. This business package consists of so-called Worksets for Reuse. Therefore you must implement the Business Package for ICM Analyst to be able to use the Business Package for Sales Compensation Analyst (Insurance). "
    More info can be found at:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/92/de8d67d98048108183ff4b88cd7fa0/frameset.htm
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/78/67f774950c475f895da9441ae36a1c/frameset.htm
    You many not need to install Participant and Sales Rep Components as they take care of showing earned commissions for respective agents logged in.
    The mandatory ones are Sales Analyst Role as this role is responsible for creation of Standard Contracts.
    I hope that helps.
    Regards
    Manas Dua

  • Activate Business Scenario Configuration Error in SCL SOAMANAGER

    Hi Holger,
    With your assistance, I managed to solve my issue creating the business scenario as posted in
    Re: 3.3.8 Create a Business Scenario Configuration .
    However, now I face another situation.
    Once I have created the 3 required business scenario's on my SCL, I then proceed to activate them.
    I face the similar error as posted by Simon Kemp previously on Activate Logical Ports Fails with UDDI error
    Error Message:
    Activate logical ports for service group /IWCNT/BPC_SERVICE_GROUP and application PS_ER4_100/APP_ER4CLNT100 in scenario STARTER_SERVICES
    I have created the SAPLOGONPROFILE version 1, exported from the backend and imported into the SCL. The versions are the same.
    Thanks.
    Regards,
    Haridev

    Hi,
    the troubleshooting guide I have created is now online:
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/603ab5a0-184b-2e10-98a7-fa7e7e9da7a1
    Can you take a look at the chapters:
    7. An unexpected error occurred while executing the specified Action
    18. When opening a Workspace in the Start Services scenario you get an unexpected error occurred
    Maybe when you look through the Analysis and Resolution you get some points.
    If it does not help please provide more information of the error that you get when activating the service.
    Regards,
    Holger.

  • Integration Scenario Configurator

    Hello!
    I want to generate the receiver determination for an integration process on XI 3.0 SP10 with the Integration Scenario Configurator.
    I have created an Integration Scenario in the Integration Repository, there are no errors when checking with F7.
    If I open it in the Integration Directory and go to Integration Scenario Configurator -> Check Configurability I get the following error message:
    "Component View /Role <my Integration Process>: Only connections with interfaces that belong to the integration process interface are permitted"
    What does the error message mean? What do I need to change to eliminate this error message?
    The connections point to interfaces I have defined in the same software component as the integration scenario and process. For the integration process I have created abstract interfaces.
    Regards, Tanja

    Hi Simon!
    I was able to solve this problem some weeks ago but thanks for your hint anyway.
    As you have mentioned the problem was that in the Integration Repository the integration scenario was not consistent with the used integration process as it  contained a wrong interface.
    After I have corrected the integration process in the Integration Repository and updated the changes in the Integration Directory the generation with the Integration Scenario Configurator worked without any problems and the status of the process changed to 0 in SXI_CACHE.
    Regards, Tanja

  • Scenario Configurator and Business Service without party

    HI all
    Quick question. I can't seem to assign a business service(without party) to an A2A connection in the scenario configurator on the ID. I have an email router service I created to push some emails to internal users, and it only allows me to choose Business systems. It does not seem to give the option of using the business services.
    Is that correct, or am I missing something.
    Thanks,
    Chris

    Hi Richard,
    If in IR u had seleced the check box "External party with B2B Communication" under Application Component, only then u may c a business service under the scenario onfigurator.
    So in ur case u couldnt view the business service.
    Regards,
    Prateek

  • Configuration assistant,  business scenario configurator

    Hi All,
    We have two tools used in ID, namely,
    1. configuration assistant, 
    2. business scenario configurator
    Can anyone tell the difference between them ..
    Regards,
    Mona

    Mona,
    If you maintain your Integration Scenario in the repository with the Actions , Connections , etc... then Configuration Wizard will take you through a wizard to create the ID objects .... automatically
    That case you do not need to create the objects manually...
    However I do not use it and prefer to create the objects manually .. and also in XI3.0 there is a bug in the wizard for the sender agreement creation and you have to delete and create the sender agreement manually....
    Cheers,
    Himadri

  • 3.3.8 Create a Business Scenario Configuration

    Hi,
    I am trying to create Business Scenario Configuration via the SCL SOAMANAGER site.
    I click New, key in STARTER_SERVICES as the name and then proceed Next.
    I click on Add, the Search page is displayed.
    But I only have the option to search by Service. The guide states to change it to search by ServiceGroup.
    I dont have that option.
    Is there another way of doing this?
    Thank you in advance.
    Haridev

    Hi Haridev,
    all these steps should be taken care of by the installation Wizard.
    However, if you want to do it manually, then make sure that you are in Step 3 Consumer Side. Click on Add and a new Window should open. In here the "Search By" field has "ServiceGroup" selected by default.
    My guess would be that you are still in step 2 "Provider Side" where you can only search for Services.
    Regards,
    Holger.

  • Help on Business Scenario Configuration Guide for SRM Server 5.5

    hai friends
    where can i get Business Scenario Configuration Guide.for Version SRM server 5.5
    i found for 4.0 and 5.0 but not for 5.5 Please let me know the link of market place
    thanks
    Regards
    Krishna

    Hi Krishna,
    You can find all configuration guides at http://service.sap.com/ibc. For SRM server 5.5 (SRM5.0), the configuration guide has to be downloaded from Solution Manager.
    Solution Manager is must for all new version implementations now.
    Regards,
    Prashant
    Do reward points for helpful answers

  • Looking for Business Scenario Configuration Guide for ECO CRM

    hi,
    I have the SAP E-Commerce for mySAP ERP: Business Scenario Configuration Guide (for ECO). I am looking for the same document for ECO CRM. Does anyone know where I can find this document?
    kind regards
    Michael

    Hi
    Check the following Configuration guides
    C14: CRM E-Commerce available on
    http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/html/BBlibrary.htm
    Hope this helps
    Regards
    Rekha Dadwal

  • Finding out which scenario configuration is used

    Hi all,
      is there a way to find dynamically which scenario configuration is been used? I have multiple scenario configurations for the same application and I will like to know at the header level (i.e. in header.jsp) which scenario the app was called with (e.g. which was the value of scenario.xcm at runtime.) Thanks.

    Hi,
    May i know which app you are talking about.
    If you are talking about IPC then, you can generate the trace of the Product Configuration web page and in the source code you get, you can see which scenario was chosen.
    If you are talking of ISA, then you can either see this in the URL that launches the app or in the XCM setting page, which scenario has been set to the default one.
    Let me know in case you need more info.
    Regards,
    Kunal

  • Incentive / Commission to Sales Employee Or Sales Representative

    Dear SD friends,
    I am working on a scenario wherein we have to make incentive payments as a % of sales value to a sales employee .
    I think that we can use rebate agreements to accomplish this.
    I have gone through the SAP Incentive and Commission management application and find that it is too cumbersome for only this scenario.
    If any of you have done similar configurations, kindly help.
    Thanks and regards

    PLS REFER LINK BELOW
    <a href="http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/commission-to-sales-employee-912582">COMMISSION TO SE</a>

  • IDOC to File Scenario - Configuration steps need to be done in R3 and XI

    Hi Experts,
    I am working with IDoc to File scenario. Can someone please explain, what are the steps or configuration things need to be done in R3 and as well as in XI too.
    Thanks in advance.
    Regards,
    Sree

    Hi Sree,
    I thought i will just share a few basic thoughts that you need to take care while doing an IDOC to File Scenario. Just see if it helps you in anyways.
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    <a href="/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters scenario</a>
    File -> IDOC ref:
    <a href="/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping to IDOC</a>
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    Also have a look at these forum threads...
    IDOC TO FILE SCENARIO
    idoc to file scenario
    I hope this answers your query.
    Regards,
    Abhy Thomas

  • Business scenario configuration

    Dear all
    How to configure in SAP system for the following scenario
    1. Client manufactures a huge material where generally it will be make-to-order with assembly or with out assembly and finished product will deliver to the customer site as per the PO terms&conditions of customer
    Once the material is deleiverd to the customer site and as per the agreeement the product should install and tested at the customer site as per the agreement it should be done before 30days from the day product reaches customer site, that means we need to provide our service engineer for customer site before 30days as per the agreement, but since service people have tight schedule of attending to the customer site sometimes it will be delayed, if this happens
    That means we need to deliver the material and provide service for the same material to the customer, the process should be automatic that means when we create sales order and PGI is done and before billing settlement condition is we need to install and test the product at customer location, only after instalation customer will settle the bill, how we can configure this process in SAP...
    Regards
    sateesh

    Hi,
    the troubleshooting guide I have created is now online:
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/603ab5a0-184b-2e10-98a7-fa7e7e9da7a1
    Can you take a look at the chapters:
    7. An unexpected error occurred while executing the specified Action
    18. When opening a Workspace in the Start Services scenario you get an unexpected error occurred
    Maybe when you look through the Analysis and Resolution you get some points.
    If it does not help please provide more information of the error that you get when activating the service.
    Regards,
    Holger.

  • Error in Protocol for Generation of Integration Scenario Configuration

    Hi,
    If I try to generate my Integration Scenario in simulation or real mode I get the follwoing error allways in the "Generation Statistics" section (last entry):
    <b>
    Error when creating or changing configuration objects  0</b>
    If I save it and check it - no errors could be found. Any ideas?
    Regards,
    Christian

    Hi Christian,
    you working with SAP software
    > Error when creating or changing configuration objects 0
    means:
    zero errors...
    Regards,
    Udo

  • Agent commission process configuration

    Dear All,
    I am trying to configure Agent commission process.
    Based on the information available on various threads and links provided in the threads, i ahve completed configuration of below steps.
    1. i have configured new partner function ZA (commission agent) as customer (not as vendor) and assigned the same to partner detrmination procedure AG in customer.
    2. i have configured new customer account group ZCAG by copying sold-to-party 0001. Define number range for ZCAG and define screen for ZCAG.
    3. Assigned ZA to ZCAG
    4. Assigned ZA to sales order partner detrmination procedure
    5. Assigned ZA to Billing partner detrmination procedure
    6. Created customer master for commission agent
    7. Assigned that master to sold-to-party customer master.
    8. added condition type BO03 (customer rebate) to pricing procedure.
    now after doing above configuration.
    i have tried to create rebate w.r.t. customer ID of commission agent, but system doesnt accepted it. so, i created the rebate w.r.t sold to party (to which commission agent was assigned) and in condition i have mentioned the ID of commission agent.
    que? do we  need to create rebate w.r.t cust ID of commission agent if yes then HOW?? is there any configuration i have missed??
    After creating rebate, i have created SO for that sold-to-party and run the complete cycle upto billing. but the accruals didnt got update.....
    Kindly suggest if i have missed any thing and also auggest how to move further.
    Also note that sales org, customer and billing doc are marked for rebate.
    please dont give reference of any other threads or link, as i have gone through each every threads and link available before posting.
    quick reply will be Appreciated
    Thanks,
    Ritesh

    Sorry in the recent past, I have not handled this.  Long time back I configured and not sure how I had handled.
    But you should not treat the commission agent as customer; instead, he should be treated as vendor.  Assign this to your sold to party code.
    Create a condition type with Condition Class and Calculation type as "A".  Of course, assign this condition type in your pricing procedure.
    In V/07, for this condition type, have an access sequence where you maintain table 363.  For this combination, maintain the commission percent in VK11.
    Try creating sale order and update the forum.
    thanks
    G. Lakshmipathi

Maybe you are looking for