SAP BPC RDS FOR SALES AND OPERATION

Hi
i just need a link to download sap RDS BPC for sales and operation planning

Hi Elhoussiny,
Refer below link may be helpful.
SAP Service Marketplace - Analytics - EPM
Shrikant

Similar Messages

  • SAP SD Career for Sales and Marketing Professional in Banking & Insurance Industry

    Dear Experts,
    I have 8+ years experience in Marketing,Sales and Customer Services in banking and financial service industry. I enquired about SAP courses in authorised SAP centres and they suggested me to go with SAP SD module. I am not sure whether SAP SD will suits to me as it deals with hard core products, but my sales and marketing experience in based on Concept selling. As a marketing guy i have good understanding and knowledge of sales and product life cycle. I have done MCA in 2004, but all experience is into BFSI domain. Now i want to shift into IT. Whether i can take up SAP SD and make a career in it.?.Seeking proper guidance from experts.
    Cheers
    Ramesh

    Hi Ramesh,
    You can try to IS-Insurance to suit your domain experience.  However, if you look at major SAP Implemented insurance companies adopted SAP ERP and custom according to their need.  So, getting a breakthrough in this IS solution would be very hard.
    Again, if I come back to your question on BFSI point domain experience.  I have my friend who worked in Top 5 BFSI company in India who transitioned his career in SAP SD (studied in SAP Authorized institute and got a job through campus in CMM Level 5 company) because he has BE + MBA.  This story was happened 8 years back.  But I don't know the current trend in India. 
    SAP SD is best and it will suit as I saw already a guy went through the same path.  Also, check SAP CRM Sales or Service.
    You can wait for other members comments who may be transitioned from BFSI sector to SAP to give  some ideas.
    Best of luck.
    Regards
    GGOPII

  • "standard" SAP roles for Sales and Operations Planning (SAP SOP)

    Hallo,
    I´d like to ask SOP specialists, if there are any "standard" SAP roles, which could be created when SOP is implemented into the SAP system.
    If not, could you please send me advice, what is (are) the general role(s) for SOP (which SOP transactions and roles)?
    Thank you for your effort,
    Martin

    -->
    If you dont have the role --> open OSS
    if you dont find it because there are so many:
    Good luck :-)

  • SOP - Routing data consideration in the Sales and operation planning

    Hi,
    Please share knowledge how to take the consider routing while doing the sales and operation planning.
    I have done the resource planning in the sop and it is picking the data's from the rought cut profile also. As per sap help it is mentioned that in sop we can use routing or rate routing also to do the resource planning in sop.
    Where the setting to be done?
    If answered.. full pointed will be rewarded....
    Regards,

    Hi,
    Thanks for your reply.
    As per my knowledge T-code will be OPU4 for the Sales and operation planning.
    The T code OPU5 is applicable for planned orders not for SOP internal orders.
    I have checked the senario and reverting back to you.
    Did you checked the senarios for the resorce leveling with out creating the rough cut planning profile by t code mc35?
    Please give you yahoo or gmail messanger or telephone number ....
    Regards,
    Mahesh Garg

  • Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

    Hello everyone,
    I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
    The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
    I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
    Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
    I would really appreciate any comment relating this issue.
    Thank you very much in advanced.
    Víctor

    Dear Mr. Lakshmipathi,
    In first place, thank you very much for your quick response.
    I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
    Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
    Thank you very much for your time.
    Víctor Liedo

  • To build some Custom reports for Sales and Distribution

    I want to build some Custom reports for Sales and Distribution.
    I do not know how to do that.
    I reviewed lots of threads earlier, but couldnt understand how to do that.
    If any one can send me suitable step by step guide, I will really appreciate it.
    Or send me some link or some documents with couple of nice exampples of how to do that.
    Which setting to make in B  ex and everything.
    I am new to BI.
    Please advise.
    Points will be awarded

    Hi,
    Could you be more specific about your requirement. I could understand that you wanted to know what all are the Customer sales reports could be provided in SD.
    Generally irrespective of projects few reports are considered as baseline reports for any SAP implementations.
    For example: 1. Order intakes daily
                          2. Order intakes monthly
                          3. Order magin (daily,monthly)
                         4. Order analysis.
    Best regards.

  • Looking for Implementation Guide for Sales and Distribution

    From where can I download "Implementation Guide" for Sales and Distribution or can anybody mail me the guide?
    Thanks in advance for the answers.

    HI
    REFER BELOW LINK DOWNLOAD
    <a href="http://sapbrainsonline.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html">SD (Sales and Distribution) Tutorials</a>
    <a href="http://www.esnips.com/_t_/SAP+SD">SAP SD</a>

  • Taking long time filling the setup tables for sales and shipment

    Hi ,
    I am trying to fill the setup tables for sales and shipment and it is taking lot of time .
    It took 16 hours just to bring 6 months of  sales history  data in the test environment .
    Cn anybody help on this issue why it is taking that much of time ...
    I am trying to  load the sales data from R/3 into APO-BW from 2005 to 2007 .......
    It is taking 16 hours to fill the data for only 6 months .

    Hi,
    1. delete data and refill the setuptables again by spliting to several small pieces.
    2. compare the data. wht is the last Document numner in RSA3(Maximum one). Start from Maximum one. may be bit complex approch.
    you need to check with PSA and base tables.
    keep one thing in your mind you need to check againest MSEG and BSEG only. noy BKPF and MKPF.
    correct if i'm wrong.
    either refill or create a user exit to avoid duplicae records(you should have very good understanding of data, it will lead to inconsitent data for delta records).
    User exit not a good solution. it's one possibility.
    ****Assign Points If Helpful****
    Regards,
    Ravikanth

  • Org model for sales and service

    Hi,
    I have an issue while creating org model, I want to maintain  organization for sales and service differently under a org unit, but in service org element when I have selected service radio button and type also as service in Function tab, it is effecting for all units, even the first org unit is also changing automatically to service.
    Please clarify!
    Thanks and Best Regards,
    Abdul

    Hi Abdul,
    I tried replicating what you have mentioned in your message and it is behaving exactly the same as in your case. So I dont think it will have any impact on your root org unit.
    Dont tick mark any of the options i.e sales organization,Sales office or sales group for your root unit.Just create one org unit and leave as it is by saving.
    When creating sales Org: Double click the the root org unit and click on "Create". Create the required sales organization(by selecting the sales scenario(radio button) and tick mark the sales organization in the funtion tab page.
    Now you have created your sales organization.
    When creating service organization: again double click the root org unit and click on "Create". Create the required service organization by selecting the service scenario(radio button) and tick mark the service organization.
    Now you have created your service organization.
    So when you select your org unit created as sales organization and switch to service scenario(radio button) and select the root org you will see the root unit also in service scenario and also you will not see any tick mark for sales/service/marketingin the root org unit.
    Reward points if helpful.
    Shridhar

  • Req. settings in R/3 for Sales and Distribution

    Hi Friends,
        Do we need to do any settings in R/3 for Sales and Distribution implementation?. If so please give me some info.
    Regards
    RogerS

    Hi,
    1) Select the industroy sector before filling the set up table. This is one time activity. You can do it in SBIW tcode of R/3. For more information search the forums with "Industory Sector"
    2) Make a tick for BW in tcode BF11 in R/3 . For more information search the forums with BF11.
    3) Other activies are common as like as ny other LO Datasources.
    With rgds,
    Anil Kumar Sharma .P

  • Business Flows for Sales and Contracts process

    Hi,
    I needs Business Flows for sales and contracts process for my project.
    Does anybody knows where i can find these BFA ?
    Thanks
    Regards
    Mehdi

    Hi mehdi;
    Please check below and see its helpful:
    R12 Responsibilities And Roles Based On Business Flows [ID 406401.1]
    Regard
    Helios

  • Definig tax codes for sales and procedure

    Hi,
    I am getting an error in definig tax codes for sales and procedures.It's asking for Tax Jurisdiction.But can't accept whatever I enter.Please advice.

    Check availability at SPRO-Financial Accounting (New)-Tax on Sales/Purchases-Basic Settings-Specify Structure for Tax Jurisdiction Code   OR Define Tax Jurisdictions
    Srinivas

  • SAP calculates % incorrect for PO and SO Conditions

    When creating a PO or SO the Conditions at item level (both discounts and extra charges) related to % are calculated incorrect.
    If the user enters a discount of 10% the system calculates a discount of 1% and if the user enters 100% the discount calculated becomes 10%. (10% of $100 becomes $1 not $10)
    This error appears for all Conditions related to % so I assume the configuration of the Conditions are of a more global nature.
    Both our Development and Test systems are working fine.
    Any ideas?

    Stephen,
    Thanks for your swift reply.
    OSS has been consulted however they defined this as a configuration issue.
    I do not agree in their judgment however this is where it stands now and hence I have posted this tread.
    The Production System is not open for configuration so this is a real mystery to me.
    I believe that if someone by accident did a bad config in Test and Development this error should also be found in these systems and not only in the Production System.
    We are using a standard SAP Price Calculation Schema - RM0000 and all Conditions are standard SAP conditions both for PO and SO.
    Kind regards,
    Are

  • SAP Best Practices for Sales Support(CAS)

    Hi,
    Pl provide me the SAP Best Practices for Sales Support(CAS).
    Regards
    Ravi

    Dear Ravi
    Please check these links
    [Sales Support: Computer-Aided Selling |http://help.sap.com/saphelp_40b/helpdata/en/10/748534c4603c34e10000009b38f83b/frameset.htm]
    [Sales Support : Computer Aided Selling|http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/SDCAS/SDCAS.pdf]
    thanks
    G. Lakshmipathi

  • SAP BPC 7.5 SP3 and Citrix Entering Data through BPC Client and Citrix

    Hello BPC experts,
    my client is using SAP BPC 7.5 SP3 in combination with Citrix. We are having problems now, while entering data through the BPC Client (installed on BPC Server) and the BPC Client (running on Citrix).
    When we enter data through the BPC Client (Server) and expand the sheet, we can only see the data that we entered through the BPC client (Server). When entering data through the BPC Client (Citrix), we can see only the data we enter through the BPC Client (Citrix).
    The database, however, saves both entries correctly. For test purposes we created a test report which shows both entries correctly in the BPC Client on the server and on Citrix.
    Does anyone have an idea what can be wrong with our system? We tried to create an EvDRE log File for this BPC version as well, but failed. Maybe one of you already did that and can help me with this.
    Thanks in advance!

    You can greatly improve your chance of receiving a helpful answer to your question if you state the version (MS or NW) of BPC which you are using.
    Also notice the sticky [note|Please do not post BPC, SSM or FI/CO questions here!; at the top of this forum whereby we announced new dedicated forums for BPC which are the proper place to post your questions regarding BPC in the future to be able to reach the right audience for your question.
    Thanks and best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP Labs, LLC
    BusinessObjects Division
    Americas Applications Regional Implementation Group (RIG)

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