InfoObject for Primary Sales Rep.

Data is from VBPA-KUNNR in case of PARVW = 'Z2'. BTW, are there any delivered objects for VBPA, I searched in MetaData Repository using key words: Sales Document: Partner, could not find anything. Thx!

hi,
there are some infoobjects map to parvw
http://help.sap.com/saphelp_nw2004s/helpdata/en/74/33793c092f11d4b2e10050045571f7/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/74/33793f092f11d4b2e10050045571f7/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/29/3081a8160d11d4b2ee0050045571f7/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/e3/509e7e144711d4b2ec0050045571f7/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/e3/509e7b144711d4b2ec0050045571f7/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/84/ac7755f568a44695cbe758f8ccf2a5/frameset.htm
0PART_FUNCT 0FCPARTNER
hope this helps.

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API for updating Sales REP

Hi
I need to update sales rep ID for Credit Transaction Lines.
Please can you let me know which API to use.
Thanks and regards
VJ

Use process order api to update the sales rep.

HT5527 Why is it that when I bought my first generation iPad in October of 2010 the Apple sales rep at the Orange County California store suggested that I pay $99 for Mobile Me "coverage" and told me it was a "one time charge".

Why is it when I bought my first generation iPad in October 2010 the sales rep at the Orange County California South Coast Plaza store suggested that I buy Mobile Me service for $99 which he assured me was a one time charge and now, of course, Mobile Me has been discontinued and I've been "forced" to move to the Cloud and I'm being provided with another year of what Apple calls complimentary service with the clear indication that in a year I'm going to be asked to pay again for something I paid a one time charge for two years ago?

Mobile Me was the successor to .Mac (dot mac) which was "free" to all users but for a limited time. It included a free email address @mac.com and an amount of what we would now call "cloud" storage that went by the name of iDisk. iDisk worked great but with only dialup service for me it was barely useful.
So I didn't think much of dot-mac but lots of people thought it was worth paying for, so they did. Apple wanted to make it even more useful and integrate it with their portable devices which we all know as iPads and iPhones, and assembled a team to make it all work. This was to be called Mobile Me.
They failed miserably. Lots of people including me looked at the final product and said "huh?" Unfortunately for the Mobile Me engineers, one of those people was Steve Jobs. He first humiliated them quite publicly, then disbanded the team, including firing at least one senior manager who shall remain nameless.
This was the rocky beginning of what is now called iCloud, which is the "free" service I should have explained. iCloud includes an email address @me.com, and the 5 GB of "storage" which aggregates things like iWork documents, your email, calendars, Photostream, and iPhone backups.
You can buy more storage if you need more than 5 GB, but if you have more than that it's still free through September 2013.
What happens if you have more than 5 GB stored on iCloud and on September 2013 you don't pay? I'm not sure, but you have a year to think about it.

Writing IIF Statements for Sales Reps Goals

I have a query that takes all of the Sales Reps Goals and divides them into daily goals based on Potential sales days. This works perfectly when a rep starts before the beginning of the year. The issue I have is when a rep starts mid-year. If a rep starts
in June the goal should be divided by the remaining sales days left in the year and not the full year. I want to write an IIF statement that says if the rep's hire date is greater than 1/1/2015 then calculate based on remaining sales days. The query that works
for old reps is below:
SELECT uSERS.lifeguard_id
, GOALS.ProductID
, GOALS.GoalAmount / (SELECT SUM(WC.[Total Potential Sales Days (excluding Sat)])
FROM MISC.WorkingCalendar WC
WHERE WC.Year = YEAR(GETDATE())
GROUP BY [YEAR]
) * WC.[Total Potential Sales Days (excluding Sat)] AS GOALS
, WC.Month
, WC.Year
, DATEADD(DD,-1, DATEADD(MM,1,cast( (cast(WC.Month as varchar) + ' 1 , ' + cast(WC.Year as varchar)) as date))) AS GoalDatea
,CASE WHEN WC.Month= 'Jan' THEN '201501'
WHEN WC.Month = 'Feb' THEN '201502'
WHEN WC.Month = 'Mar' THEN '201503'
WHEN WC.Month = 'Apr' THEN '201504'
WHEN WC.Month = 'May' THEN '201505'
WHEN WC.Month = 'Jun' THEN '201506'
WHEN WC.Month = 'Jul' THEN '201507'
WHEN WC.Month = 'Aug' THEN '201508'
WHEN WC.Month = 'Sep' THEN '201509'
WHEN WC.Month = 'Oct' THEN '201510'
WHEN WC.Month = 'Nov' THEN '201511'
WHEN WC.Month = 'Dec' THEN '201512'
END AS YearMonth
FROM (
SELECT [CRM Rep Name] as CRMREPNAME
, CASE GoalAmount.GoalType
WHEN 'Yearly Life' Then 'L'
WHEN 'Yearly DI' then 'DI'
WHEN 'Yearly CI' then 'CI'
WHEN 'Yearly AI' then 'AC'
end as ProductID
, GoalAmount.GoalAmount
, YEAR(GETDATE()) AS GoalYear
FROM BAMaster.SalesRep SalesRep
unpivot (
GoalAmount FOR GoalType in([Yearly Life],[Yearly DI], [Yearly CI], [Yearly AI])) AS GoalAmount
) GOALS
JOIN VISION.Users Users
ON GOALS.CRMREPNAME = Users.user_code
JOIN MISC.WorkingCalendar WC
ON WC.Year = goals.GoalYear
where lifeguard_id is not null
order by lifeguard_id

Sales Days
Year
Month
Weekdays
Saturdays
Holidays
Total Potential Sales Days (including Sat)
Total Potential Sales Days (excluding Sat)
2014 Running Total
2015
Jan
20
5
2
25
20
20
2015
Feb
19
4
1
23
19
39
2015
Mar
22
4
0
26
22
61
2015
Apr
22
4
0
26
22
83
2015
May
20
5
1
25
20
103
2015
Jun
22
4
0
26
22
125
2015
Jul
22
3
1
25
22
147
2015
Aug
21
5
0
26
21
168
2015
Sep
21
4
1
25
21
189
2015
Oct
21
5
1
26
21
210
2015
Nov
18
4
3
22
18
228
2015
Dec
20
3
3
23
20
248
Grand Total
248
50
13
298
248
These are the sales days. A rep's hire date could be any date in 2015.

XL Reporter- Report by Sales Rep show the same sales rep for all customers.

Hi,
When creating a report using XL reporter, Sales report by Item detail for all customers with selection by Sale rep ( expression) parameter, the report shows the name of the first selected sales rep name all through the report.
Please comment if there is any way to avoid this error.
Regards.

Thanks for the reply!
No, Since this is a sales by item detail report, we have already grouped it by Brand....
We do not want the report to be seen grouped by Sales rep, as that would group all transactions under different brands under one group.....
Regards

How to get Sales rep information for each customer

Hi
For each record in ra_customers, I want to find associated Sales rep for each customer.
Can some one please tell me what table stores this information?
Thanks
Aali

Try
SELECT rc.customer_name, rc.customer_number, jrs.NAME
FROM jtf_rs_salesreps jrs, ra_customers rc
WHERE rc.primary_salesrep_id = jrs.salesrep_idHope this helps,
Sandeep Gandhi

Sales Rep. Modelling for Query.

As you might know, in SD one can have 4 Sales Rep for the same document (i.e. Sales Order). All of them goes to different fields in the extractors and from there, up to the DSO/Cubes.
How can I model them if I have to write a query of Sales by Sales Rep.
- Is there a kind of "Meta Sales Rep" to mean everyone of them?
- Should I take the four of them?
- How can have a report like this:
Sales Rep - Sales Net Value, - Qty,....etc.
Anyone have reported Sales Rep on SD who can bring some light?
Regards,

Hi,
You have Sales Order No,Sales Rep , Sales Net Value, and Qty,....etc.
Then in first column display Sales Order no, then under that it will display all Sales Rep , Sales Net Value, and Qty,....etc.
I think Sales Rep is attribute of Sales Order.So it will store all teh values.
Thanks
Reddy

Sales Reps for sales orders

Where can I find the sales rep entered for a sales order?

You got to maintain partner determination procedure for customer master in IMG-SD-BASIC FUNCTIONS-
there if you include the partners you want in partner determination procedure.
you will get the partners automatically in customer master and in sales document.
thank you
with regards
chaitanya

Oracle API for sale rep update

Hi ,
I want to update sales rep information by using the API -HZ_CUST_ACCOUNT_SITE_V2PUb.update_cust_site_use.
I have four fields which i want to update through the form..please help me in writing the syntax to achieve this.I want to write this syntax in when -pressed-button trigger.
Thanks
.

Please check the document "Oracle CRM Application Foundation API Reference Guide" on this link
http://download.oracle.com/docs/cd/A97501_01/html/crmdoc.html
The Oracle CRM Application Foundation 'API Reference Guide' Part No. A90092-03. Page 3-24. Package JTF_RS_SALESREPS_PUB
contains the following procedures:
- Create SalesRep
- Update SalesRep
If you find my (or anyone else's ) reply helpful or correct, please mark it so.+
Thanks
Naveed

Using a single master data infoobject for multiple fields

Hello experts. Today I ran un with the following problem: I am modelling an Infocube and will be receiving a flat file with several fields, of which 3 of them give information about sales representatives.
For each transaction there are 1-3 sales representatives involved, and this is reflected in the file I am going to be loading. If only one representative is involved, it means that he was in charge of a complete negotiation, and his code will be found in all three fields, if two representatives are involved, it means that one was in charge of one part of the negotiation, while the other was in charge of the rest, and according to what they were in charge, their code will appear in one or two of the fields. If three representatives are involved, each one's code will appear on the field corresponding to the part of the negotiation they were in charge of handling.
I already have the sales representative's codes as master data, but I was wondering how I can have those three fields map into the same InfoObject, if that is possible at all. Maybe in the transformation I map them to the same object? Also, what happens when you create the Data Source? As far as I know, each field in the Data Source must be unique, which makes it impossible to use my ZSALESREP InfoObject for the three fields, at least at Data Source level. What can I do in this case?

Hi Pedro Olvera,
You need 3 infoobjects in datasouce to load 3 different fields.
If you want load to a single infoobject, you can map accordingly in transformation, bult last field overwrites previous one.
Its better to maintain 3 fields in cube. Create 2 more sales Reps(ZSALESREP1 & ZSALESREP2) with Reference to ZSALESREP then you no need to maintain master data for ZSALESREP1 & ZSALESREP2.
Use these 3 fields for modeling.
Hope it Helps
Srini
[Dont forget to close the call by assigning poings.... - Food for Points: Make a Difference through Community Contribution!|https://www.sdn.sap.com/irj/sdn/index?rid=/webcontent/uuid/007928c5-c4ef-2a10-d9a3-8109ae621a82]

New FiOS Internet Customer Lied to By Sales Rep - EXTREMELY UNHAPPY

I had FIOS Internet installed in my new apt about a month ago. Before moving, I conducted my due diligence among the providers in my area. In order to sell me on the product, I had a couple chats with Sales Reps, which was documented on some type of call log. Anyways - on the last call I had, the Sales Rep convinced me to order FIOS Internet over the phone. She assured me that she would be able to match the price as reflected and promoted online. I wanted the 25/25 Internet service which was 49.99 for the first 12 months, and 69.99 for following 12 months. The Sales Rep then sent me the confirmation e-mail displaying the price. I immedaitely notified the Sales Rep that the discount offer was not reflected, but she assured me that it would show up on my bill. She even went so far as to get a manager on the line to confirm that. The reason the Sales Rep said it wasnt reflected was due to a glitch/outage they were experiencing. Allegedly - the outage would not allow the proper discounts and credits to appear on their screen, but again she assure me that this would not be the case when I received my bill. On that condition (receiving a proper bill with the appropriate quoted price) I approved of the deal.
A month later, I received a bill THAT DID NOT REFLECT WHAT WAS PROMISED. After waiting for Verizon to amend the bill, to no avail, I decided to call Customer Service. That was an absolute waste of my time - an hour and change to hear the same story (not to mention the first Customer Service Rep deliberately hanging up on me after about 30 min). That what the Sales Rep said was not true - Sales Rep's cant match the online prices. [As an aside - why on Earth can't Sales Rep's for Verizon match the price that Verizon offers? That is very weird to me. You all work for the same company.].
Why cant Verizon match what was offered/promoted - and what is currently being promoted at the moment on the web?
To support my claim with facts - why would I agree to a $74.99+ price quote (that of 'no annual contract') for a 24 mo contract - when the 24 mo. contract obviously has a discounted price. Furthermore, in my due diligence and research, why would I agree to take a higher price when the quote online for the same service is far lower? All this implies is that in fact the Sales Rep did assure me that she could "match" the price promoted - there is no logical reason for me to accept anything else.
I need this to be resolved or I will soon cancel this service and move over to TWC. What this really amounts to is misrepresentation by the Sales Rep, and an unreliable Customer Service.

Hi mesalaza,
Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you. Please go to your profile page for the forum and look at the top of the middle column where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under "My Support Cases" you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis, as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe". Please keep all correspondence regarding your issue in the private support portal.

Sales Orders-Collective Billing [Primary Sales Agent-Sub Agent-EndCustomer]

Dear all,
Our company is a FerryBoat operator and the following sales schema is used: Primary Sales Agents - PSA sell Tickets to interested parties - End Customers via Subagents - Brokers.
Via our Reservation system (not SAP) an interested party can buy a reservation using the services of a subagent who has online access to the system. In case of Trucks the reservation System issues a type of Cargo Invoice for the End Customer (ie the company that owns the truck). Our company is paid by the PSA of our SubAgent.
Up to now for each truck reservation, within our SAP back office we created a SalesOrder via an IDOC, with the following Info:
SoldTo      = the SubAgent ( has a view in SalesOrganization as a customer - KNVV )
ShipTo      = the SubAgent ( We didnu2019t keep the EndCustomer in our SAP system )
BillTo, PayTo = The PSA ( has a view within the CompanyCode data u2013 KNB1 )
Billing is collective and each billing document includes many Sales orders for the Same PSA. The Accounting Document is a summarized one
Debit PSA-Payer / Credit Revenue .
From the Billing document an output Statement is produced and sent to the PSA.
We are obliged from 01.01.2010 to reflect the End Customer sale in our SAP accounting System, even though we will still be paid by the PSA. So the accounting department proposes something like this
1.     Debit EndCustomer / Credit Revenue     for each CargoInvoice-many End Customers
2.     Debit PSA / Credit End Customer          (summarized)
The same Output statement should be produced and sent to PSA since he will continue to pay us.
It is clear that from now on we should keep a record of the End Customer within our SAP system (should be opened in KNB1) From what I understand the Sales order should have the following info
SoldTo = the SubAgent
ShipTo = the End Customer
BillTo=?
PayTo=?
Should we have new Business partner functions? How can we achieve this via SD. What should be the Businness partners involved in each Sales order u2013 Truck reservation ? Is it possible to have a single BillingDocument for the whole production of a PSA as we had before ?
Thank you in advance for any hint-tip.

u will get answers for all these at
http//help.sap.com
Satish

My bill is not what the sales rep promised me when I signed up!!!!!!

So my last post seems to be deleted... Lets start again. I signed up for service and it was installed on June 15th. When I signed up the sales rep told me I would get internet, cable, and phone for $119 per month and I could rent a modem for $10 per month. He explained to me the internet was fast and he told me about the new X1 service. There was no mention of any extra charges. The service order was left for me and the only charges that are listed are the $119 and the $10 for the modem. I was shocked when my bill came. The bill was $174.95!!! I am being charged for blast internet, X1 service and the extra box. I spoke to someone via chat and I was passed off to the internet sign up division even though I told them I didn't sign up via the internet. The person I spoke with gave me a reference number of 150622-000009 and said he would escalate my issue and someone would call me back within 72 hours. Well 2 weeks later still no phone call. I emailed the sales rep and he told me he would look into the issue about why my bill was so high. So I waited 6 days and I emailed him again. He promised me he would look into it again yesterday and I still have nothing from him. I can't believe I have to post here in front of lots of people to hopefully be heard althought I posted last night and today I cannot find my post????? If this is how Xfinity/comcast does customer service, Im not sure this is the service for me. I have been busy during your business hours and I can't seem to get any resolve. My bill was due yesterday and I haven't been able to resolve this issue. I also mentioned that our on demand doesn't work either. It is very spotty and the only place I can get it to work is on my IPad. I would much rather watch on the tv. This is the worst customer service I have had. I am a new customer and I think you would like to keep me happy. Can I please get some resolve?

VC0323,
I apologize for any inconvenience this may have caused you. I have sent you a private message to further assist you.
You can click on my name (Comcastcares) and click on "Private Message Me”.
At the top of each Forum page you will see a small envelope
This is the icon for Private Messages, referred to as ‘PM’s’. A Private Message is a way to communicate in private, to another User, Moderator, or Administrator out of public view in the Forums.
The gray envelope icon will have a number next to it if you have any new messages waiting.
To open a PM to read it, double click on the envelope. If you click on the white envelope a window will open with tabs for your Private Message Inbox, Sent Messages, Friends, Ignored Users, and Compose new Message. You can also access this area by clicking on the Username in a Thread or post. By default, Private Messages are enabled. You can disable this feature in My Settings>Preferences> Private Messenger.
http://forums.xfinity.com/t5/Billing/Price-increas/m-p/2542019

FM to read Sales Rep and contact person name

Is there a function module that gets the corresponding name for the following:
1. Sales Rep, obtained from VBPA-PERNR with PARVW = 'PE'.
2. Sales Contact person, obtained from VBPA-PARNR with PARVW = 'CP'.
If no function module exists, at least where to get the required text?
Thanks in advance.

Hi
Get the Name of the Contact person and the sales rep from the KNA1 or ADRC tables
first get the Partner Number from the VBPA table with the respective Partner function and fetch name from KNA1
or try/use the fun modules
<b>EBPP_GET_PARTNER_TEXT
ISU_GET_PARTNER_ADDRESS</b>
Reward points for useful Answers
Regards
Anji
Message was edited by:
Anji Reddy Vangala

Siebel Sales Rep Visibility in BI Publisher, Bug???

Hi,
I have run into an issue with a bi publisher report in Siebel 8.1.1.0 and BI Publisher 10.1.3.4.0 where there is a Siebel View with a Visibliity Applet Type = Sales Rep. The data showing in the report on this view is not filtered according to "Sales Rep" I believe this is because of the View having visiblility set to "Sales Rep". Is there a way to set the visiblity type on the Integration Object/Component???

Hi Antonio,
Thanks for the reply. I have tried applying the ViewMode user property to my integration object by setting the Integration Object User Property name to "ViewMode" and setting the value to "Sales Rep" but the report then pulls back 0 records. If I inactivate the user prop it should default the ViewMode to "All", if I run the report with ViewMode = All I am seeing records which are not in the view and which belong to other Sales Reps. Has anyone successfully tried using the Integration Object User property ViewMode = Sales Rep? I have been unable to get it to work.
Thanks

InfoObject for Primary Sales Rep.

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