Report related to rebates

Hi Experts,
Below is the scenario related to rebate and the requirement from client.
1.     Rebates: A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period.
      For example customer (eg H&B company) will be getting 10% amount of discount if they purchase an amount of 50,000 in 3months from that vendor and for particular articles(goods).
   Query to be generated : BI has to raise a alert if there is a shortage of certain amount (eg 5000 in this case)or less than that amount to get the rebate.
MY solution: So first we have to create a query to display : For particular vendor, we have to get the actual purchase amount for particular rebate. Then this purchase amount has to be compared with the rebate amount (here it is 50,000) and present date has to be compared with the end date of the rebate.If there is less(minimum,value is specified eg 10%) difference in actual purchase amount and rebate amount && present date is less than Rebate end date,then BI has to generate alert saying that customer has to buy still 5000 to get the rebate(i.e discount).
My problem : There is a cube name 0PUR_C03 : Subsequent settlement : Evaluation (also called as Rebates) ,but I am not able to understand what are the values it is extracting from the R/3 side .I mean what exactly each key field mean in that cube.
I thought of loading data and comparing data in r/3 side,but it is giving error while installing datasource, saying that the datasource is not active in the source system. When I try to activate it in source system it is saying data source is locked by request.
IF I can know what each field mean in that cube, there will be no need to load data.
I know it will take a long time to understand the scenario and get the solution,but this issue is critical.
It will be great help if anyone can get me the solution.
Thanks for your HELP.
Thanks,
Lalitha
Ph: 09999078676

Hi Lalitha,
As the Cube: 0PUR_C03, is a std one so you can go to each field of it and press F1 key, that will open help for that perticular field. And you get to know what that field store in that cube.
I hope it is of some use of you.
Thanks and Regards,
Rachit.

Similar Messages

How to fetch data in report related to fb03 , bkpf, bset table ?

how to fetch data in report related to fbo3, table bkpf, bset etc.
if any body is having any report related to these tables then please share.

Moderator message - Welcome to SCN.
But please ask a specific questio - thread locked.
Also, Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob

Hello! pls tell me any report related to VAT.

hello! pla tell me any report related to VAT.
is there any report for VAT ...
pls give source code for the vAT

Welcome to Apple Support Communities
AirPlay Mirroring needs an Early 2011 or newer MacBook Pro and OS X Mountain Lion or Mavericks. See > http://support.apple.com/kb/HT5404
As your MacBook Pro is not compatible, you have to use an application like AirParrot or Beamer to mirror your MacBook Pro to the Apple TV

Report related to Health and Safety in SAP

Dear All,
Can you please help me from where i can found the reports related to Health and Safety Reports like
1. No. of Near-Miss Incidents
2. No. of First Aid Cases
3. N. of Medical Cases
4. No. of Lost time Incident
5. No. of Fatal Injuries
6. No. of fire Incident major, Minor
7. No. of Fire drill conducted
8. No. of people trained
9. Man-Hours worked at project
10. No. of PIT drill conducted
11. No. of Trip Drill Conducted
Also help me should i develop these reports or can be found in standard , we are using ECC 6.0
Regards
Vivek

Hello Vivek,
The standard reports for the Incident / Accident Managment are:
S_SH8_84000003 - Display 1000-Employee Quota
S_SH8_84000004 - Display 1,000,000-Hour Quota
S_SH8_84000005 - List Reportable Accidents Without Accident Report
S_SH8_84000006 - Check and Correct Absences in Incident/Accident Log
You can find some of the reprots from you list to be available here.
Otherwise you may require to develop reports.
Request you to go through the topic: Incident/Accident Management Reports in SAP Help. You will find more information about Incident / Accident reports there.
Regards,
Niraj

Report related to goods movement of materials?

Standard Report related to goods movement of materials?
List of goods received at individual plants
List of goods dispatched to plants
List of goods sold to customer
Please send it .

Dear Goutam
All the three you can see in <b>MB51</b>.
Thanks
G. Lakshmipathi

Report related to MRP

Hi Xperts,
Please help me to know is there any standard report related to output of mrp run ( Tc u2013 MD01 ) like list of delivery schedule for suppliers generated by mrp.
Thakns in Advance

There is no standard report in MRP other than MD05,MD06.
if you use MDBT, u can see the result in MDBT itself for that run

Financial Reporting - Related Content

Is there a way so that related content links do not open a new window, but just a another tab within workspace?
Workspace & FR are version 9.3.1 running on windows

Hi,
Check if this post: Financial Reporting Related Content Link is of any help!

Report relating to VOID & OVERFLOW VOID checks

Hi,
Can anyone provide any information on report relating to VOID & OVERFLOW VOID checks?
Your help is most appreciated.
Thanks a lot.
double post

Hi,
please enter FCHN and go to Further Selections tab. Enter 'Void reason code': " " to "ZZ". Execute.
Regards

Relation between rebate recipient & cust on which cond record maintained

Hi,
Please may i know the relation between rebate recipient and customer on which condition record is maintained.
Because I have maintained rebate recipient and customer on which record is maintained as different from each other.
and when i create sales order sold to party as customer on which record is maintained , then cond record is not picked up.
I was able to see the cond type in pricing procedure analysis.But its value is '0'.
Regards,
Praveena.

Hi
Suppose if you have customers 1 2 3 4 5 and the rebate receipient is A ie for customers 12345 the rebate will be paid to A
then you have to maintain in condition records as rebate receipient as A and customers as 12345.
For your query check whether the rebate is activated in both CMR's
regards

GR 55 report updation and ke30 report related query.

hi
The GR 55 report is not matching with the GL transactions. There are some GL codes which are not appearing in the report at all. Kindly let me know where i can add the GL codes linking to the above report.Also there is difference in the report figure appearing for certain GL compared to the gl code balances.
Also Where i can get the linking tables for the data coming in KE30 reort please.
regards
sathya

your looking Gl balances relating to cost center reports(Library -1VK Cost Centers) or profit center reports(Library- 8A2 EC-PCA)?
If your looking for the above go to GRR2, go the library(if it is cost center related 1VK, Profit center related 8A2) and double click on your Zreport and double click on the relevant account and check the gl accounts in characteristic values.
If it is relating to Financial Statement Key Figure go to FSI2, select the relevant report and check the same way
for more information about report painter/writer please look at the below link, you can get the clear picture.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/report+painter

Hr abap report related to company code

Hi friends,
can anyone suggest me or send me related report.
my requirment is that i have to give company code and date , then i have to display personel area and personal subarea and no of employee in each division.
please help.

Not sure what date you are looking for. But here is something really basic that might work. This is not 100% complete code so you might have to fill in some gaps.
Step 1. Create a program using logical data PNP. This is the standard logical database for PA reporting.
Setp 2. The following are the key pieces of the code you will need:
infotypes: 0001.
types: begin of ty_data,
             bukrs like p0001-bukrs,
             werks like p0001-werks,
             btrtl    like p0001-btrtl,
             count type i,
          end of ty_data.
data: t_data type standard table of ty_data,
        w_data type ty_data.
start-of-selection.
get pernr.
   rp_provide_from_last p0001 space pn-begda pn-endda.
   IF pnp-sw-found = 1.
      move: p0001-bukrs to w_data-bukrs,
               p0001-werks to w_data-werks,
               p00001-btrtl to w_data-btrtl,
               1                 to w_data-count.
   endif.
end-of-selection
Step 3. Write code to output your data.
Hope this helps,
Chris H.

R/3 reports related to structural authorization

Can anyone advise which standard reports/transcation codes in R/3 relate to structural authorization? are some better than others? I am interested in viewing allowable objects etc,.
Thank you,
Meghan

Hi Jim,
As you have mentioned you have worked a lot on structural authorizations,
I would request you to kindly help us on the below mentioned scenerio..
Issue : (Scenario)
C directly reports to B, and B Reports to A.
In the above scenario we have logged as B and did the compensation planning for C. A is the approver for the Cs compensation planning.
As C is HOD for HR Org unit. He will submit compensation plans of his subordinates to B for approval. That means B has to have approval authorization for Cs subordinates and he should not have approval authorization for his direct reporting employees.
In our scenario, B is able to perform the compensation planning as well as able to approve the same for his direct reporting employees. This shouldnt happen in our process.
How can achieve this, Please advice
Regards
Raghav

Regarding COPA report related to refurbishment Process

Hi ,
When I am running a refurbishment process in IDES system is taking the GL a/c 895000- Factory output of production when I take the refurbishable material from store and return to inventory.
My question is whether all the financial posting done here for refurbishable material should be reflected to COPA report or not?
If yes, I am unable to see this particular G/L account posting in COPA. What could be the reason?
Regards
DP.

Hi
Whether it is right G/l,
It's depends on you & your fico & client team.
If this account exclusively defined for refurbished material,then it is right and if this g/l is defined for any other transaction then it wrong one.
Now Related to COPA entries,
Settle the order for which you are consuming this material by KO88, (Remove tick mark of TEST RUN)
Go to details>>>Accounting document>>>double click on Profitability analysis
and see values are updated in Cost field or not.
Kapil
Edited by: Kapildev Farakte on Nov 25, 2009 11:18 AM
Edited by: Kapildev Farakte on Nov 25, 2009 11:20 AM

Financial Reporting Related Content Link

Hi,
i developed some Financial Reporting reports using 9.3.1 version.
I've used the Related Content feature in order to obtain a link from a report to another.
The problem is due to the fact that the new report linked to the related content opens in a new different window respect to the source report.
I need to open the new report not in a new window but in a new frame (just a new tab in the worspace env.)
I want obtain the same effect that i have when i lauch a report in the workspace env. without open a different window.
Any idea of which parameters or setting needs to be manage in order to obtain this behaviour?
Thanks in advance.
Regards,
Stefano

Hi Stefano,
My related content opens in a new lower workspace tab on version 9.3.1. (9.3.1.0.0.248 in both IE and Firefox)
Can you give the exact version and perhaps the code, are you using the default code or inputting manually?
Here's an example of one of mine:
http://reporting.uk.foo.com:19000/workspace/index.jsp?module=tools.relatedcontent&repository_path=/Finance/Productivity/Pre%20-%20Chargeback%20Spend%20Trend%20Chart/CQW%20-%20Pre-Chargeback%20Spend%20Trend%20Chart_Alt&elementType=2&repository_name=CQW%20-%20Pre-Chargeback%20Spend%20Trend%20Chart_Alt&repository_format_id=html&run=1&sso_token=$SSO_TOKEN$&$CONTEXT$&rcp_version=$RCP_VERSION$&rcp_alias=$RCP_ALIAS$&mimetype=application/hyperion-reports-report
Hope this helps, Iain

Where the scheduled (recurring report) related data saved in OBIEE?

Suppose I scheduled the report for daily for one month at 8.30 pm. in Oracle BI Publisher.
I want to know at which location this all report recurring related data saved in OBIEE toll.

hi,,
It will be store in following tables
XMLP_SCHED_OUTPUT,XMLP_SCHED_JOB,XMLP_SCHED_SUBSCRIPTION
DB Instance: Where you configured the details for publisher scheduler (Admin-->Scheduler Configuration)
thanks,
saichand.v

Report related to rebates

Similar Messages

Maybe you are looking for