Vistex

Hi
SD gurus,
what is integration between VISTEX and ABAP,SD,IP,CPOA and also FI? could we please help me.
Warm regards,
murali krishna

Hi krishna,
Integration between Vistex and ABAP.
- The data that flows from SD into vistex for commission, rebates etc...is required to be seen in table like Customer, materials, rebate rate, total payout any deductions etc.
So with the help of ABAP in vistex we create structure which are very flexible and elementary.
So the data is further mapped in this structures and is helpful for tracking display and also used as reporting.
Integration between Vistex and SD.
In Vistex we extract the sales from SD and further validate at customer, material, employee or any Business partner with the creation of agreement with necessary Commission, rebate or bill or charging back.
Integration between Vistex and FI.
There are different modes of settlement of payout in vistex through FI, HR or any other dept.
-By configuring different profiles.
- WBS and cost centre settlements
- Settling at Multiple co.codes etc
Integration between Vistex and IP.
Correct me : If you are refering to IP (Incentive and Payback) in vistex then there are two types of models in vistex.
1) Composite model
2) Transactional IP model
There are different uses of it, but there is nothing like integration rather than i say it is different use of models.
Integration between Vistex and COPA.
Vistex helps to generate different type of reports specially profitability and cost analysis reports can be generated through vistex Adhoc reporting.
Further to this data can be replicated or originated to HANA increasing the performance
Regards,
Imran

Similar Messages

  • Changes are not updated in Vistex BSP application

    Hi Friends,
    Iam working on VIstex BSP Applications. I have a problem with data update.
    I create a new Agreement Request using existing Agreement in BSP. In the Agreement Request I have different Rules and each Rule has some records in it. When I click on Save, initially all the records are alloted a temporary variable $$000000XX (XX is some number). After Save, from the Number Range object, these records are alloted permanent numbers. Up to here it works fine. When I go to any of the Rules tab and add a new record to that then this record is not saved properly. I mean when i go to the ECC (backend), it shows the newly added record, but when i click on the same tab again in BSP i could see in debugging, that
    the record still has a temporary number to it. So it always inserts a duplicate record in ECC.
    The issue is after i add a new record in BSP, Save the Agreement Request and come out of the transaction, then it saves properly. But when i add the record, Save and go the same tab again and change something to the newly added record, it is creating duplicates. And this is because it is not saving the record properly.
    Also if I just come out of the BSP page and load it again after clicking on save, the save is done properly and no duplicates are created if i modify the newly created record.
    Any suggestions to solve the issue will be appreciated.
    Thanks & Regards,
    Raju
    Edited by: Narayana Raju Sampathirao on Oct 6, 2009 3:02 AM

    Looks It's a Refresh issue part of BSP

  • Create SD Billing document from Vistex Claim Request or Billback document

    Is there a way to create SD Billing document(VF01) from Vistex Claim request or Billback document. Our business is requesting that they do NOT want to settle the billback in Vistex instead want to create a SD Billing document.
    I found a check box 'create billing document' in Vistex Claim request document type configuration - but that does not seem to do anything at all.  What is this for? does anyone know? 
    Is there another way Vistex allows to create SD billing document ?
    Please help.
    thanks
    Suren

    Hi,
    The sole purpose of Vistex is to create chargeback/billlback documents with reference to a Billing document in SD.
    After create the CB/BB docs in Vistex, settlements can be done only in Vistex and cannot be brought back to SAP.
    Other option is to create a Credit/Debit memo as applicable instead of doing the settlements in Vistex, however tracking the document flow and reporting will turn out to be more complex.
    In any case, take the help of an ABAP per who would suggest if any workaround in the form of a dewvelopment is possible or not.
    Regards,
    Amit

  • What is Vistex used for

    Hi Experts, What is Vistex used for?

    Hello,
    The SAP Incentive Administration application by Vistex supports a variety of incentive agreements and programs u2013 from simplest to most complex.
    SAP Incentive Administration integrates seamlessly with your SAP software to provide robust administration, analysis, and reporting capabilities. This powerful application enables you to efficiently manage commissions and other incentive programs.
    You can set targets and quotas u2013 and monitor actual results against your budget.
    You may visit these links for further details.
    http://www.vistex.com/home.html
    http://www.sap.com/solutions/solutionextensions/incentives/index.epx
    Prase

  • Vistex to CO/COPA

    We need more information on following Vistex u2013 CO related stuff:
    u2022     Vistex to COPA: For scenario like Sales Commission, where Vistex uses posted sales invoices to calculate the values, the accrual document from Vistex posts to COPA as desired. We have maintained the right Cost Element category (11/12) and also the FI-PA transfer structure mapping of the cost element to Value Field. But for other scenarios in Vistex like Vendor Direct Debit, Claims, etc., where there is no reference to existing posted SAP documents, the COPA document is not generated from the accrual postings.
    u2022     Vistex to Cost Centers:  Automatic Account Assignment(OKB9) works for cost center determination, but we are unable to arrive at specific cost center using that, since OKB9 works at Cost Element+Profit Center level which is a bit higher level. In that case, is it advisable, to get the cost center populated in Vistex document claim/ip document itself manually by the user and then taking that to FI/CO (OR) you have other suggestions on this?
    Let me know your opinions on both these topics.
    Thanks
    Balla

    .

  • ACLDL, Vistex Vendor Keys - Invalid from 46C to ECC 6 (EHP4) upgrade

    HI
    We are upgrading our system from 4.6C to ECC6 (EHP4) directly using
    CUUC approach.
    In the IS_SELECT phase we have got three add-ons
    ACLDL
    IRMGLB
    IRMIPM
    The note 632429 is mentioned to be referred to get the vendor keys.
    But there is no vendor key for the above three addons mentioned.
    I have referred the note 1069063 - Vistex IP Module Upgrade Guidelines.
    It has given three keys
    Target version
    " ECC60                  3406956 1295006
      ECC60 w/ EhP            See below, depends on SAP_BASIS release
    For ECC60 w/ EHP only, if your system is on SAP_BASIS release 700 when starting the update with SAPehpi, then use these keys:
            IRMGLB = 1408873 IRMIPM = 1131158
    For ECC60 w/ EHP only, if your system is already on SAP_BASIS release 701 when starting the update with SAPehpi, then use these keys:
            IRMGLB = 1103857 IRMIPM = 1162672
    I tried all the above three keys, but all are invalid.
    Can anyone help us to provide the valid vendor keys for
    ACLDL (source version - 400)
    IRMGLB (source version - 30B)
    IRMIPM (source version - 30B)
    Thanks & Regards
    Senthil

    Hi ,  we are doing upgrade from R/3 4.6 c to ERP6.0 with EHP4 -SP08.
    during sandbox , I have removed ACCL component and continue the upgrade. I have created OSS messgae and they said check with your ACC vendor team.
    As of now I don't received any issues either development team during UT/IT. ( Integration Testing is going on)
    We are planing to do mock upgrades and let me know if you have any data loss or any issues during testing without ACCDL component.
    Finally , I check with customer and they said we are not using any more ....
    Please advice if any thing is missing ! Appreciate your help.
    Regards,
    Hari

  • Scenario error in vistex

    hi gurus,
    how are you all. i am looking for vistex incentives ip for help

    Check these links
    [Vistex Inspiring Innovations|http://www.vistex.com/home.html]
    [SAP Incentive Administration by Vistex|http://www50.sap.com/businessmaps/B5B09872421846A287EB13883E17EDB1.htm]
    thanks
    G. Lakshmipathi

  • Vistex IP Module - manual price conditions get replaced

    Hi all,
    We are experiencing strange behavior in Vistex Rebate Claim Requests. While processing claims, occasionally all the item level manual price conditions will get changed and replaced with the condition values from a completely different claim! We have been unable to isolate a set of common factors that causes this so we cannot discover the root cause.
    What we find is that after this happens, the Status Manual Price Indicator (field MPROK) changes from A to blank.
    We have submitted an OSS message to Vistex Support but they cannot find what the problem is.
    Does anyone have any ideas?
    Thanks & regards to all

    From my experience, when problems like this occur, there is always a pattern, but sometimes it's just difficult to see. Some issues took months to finally catch and explain, but everything has a reason.
    You said that conditions are getting replaced with the ones on a different claim. What is that claim? What does it have in common with the other claim? Are their numbers close and are they being processed in the same run?
    Also check in all the code that when reading line-level tables (e.g. XVBRP and such) the full key, including document number (VBELN) is being used to pull the data.
    Do you create documents in the background? There might be multiple threads/instances of the same program running at the same time and data that's stored in memoty could get mixed-up between them. True story - once I was debugging a sales order creation and in ABAP debugger under user ID (ERNAM) I saw not my name but another user doing testing at the same time. If you have a background run, it sometimes helps if you sort of make it slower, e.g. by running in batches or in a single process.
    What else is going on in the system at the same time that could influence the claim creation?
    If possible, try setting up some "traps" along the way - add some sort of a log or additional messages to see what exactly is going on at what time. The obvious thing to track would be when Manual Price Indicator is changing the value.

  • Extracting Vistex (Rebate & Commissions) to BW

    We will be implementing Vistex to process rebates and calculate sales commissions as part of our implementation of ECC 5.0 and BW 3.5.  I would welcome comments from any one with experience with Vistex and BW.  Particularly regarding the extractors that were used or developed. We are not implementing CRM in this phase. 
    Thanks!

    Hello
    I have exactly the same question as Holly
    We are still in the blueprint phase, but I would like to get some information on BW extractors for Vistex, but I can not find any documentation ....
    Thanks for your help
    PY

  • Program name for fill up setup table vistex agreement datasources

    Dear all,
    Am using the Vistex agreement data source in which i want to retrieve the data into BI landscape.
    For my concern i have seen one article,
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30a25b51-c5e8-2c10-d485-de4c69a78728
    i can able to see in se38 we need to run program to fill up the set up table ,for different different extractors which is mentioned in the above articles.
    but in my case am using ,
    /IRM/LIS_RM_IPCRASP direct agreement condition
    /IRM/LIS_RM_IPBBASP indirect agree condition
    for the above mentioned two extractor wat is the program name to fill the set up table?
    experts plz guide me its an urgent one,
    regards
    Edited by: gadhatharan thirunavukkarasu on Oct 17, 2011 2:35 PM

    hi ,
    this OSS notes belongs to ,use any standard SAP
    BW objects from BI content for Vistex application
    i dont wan to use satandard or existing bi content as per the suggestion,there is no std content is tehre for vistex application
    am going customizes all upto Data target level
    when i replicating the vistex datasources and try to cativate the system proposing error mesge,
    The DataSource /IRM/LIS_RM_IPBBASP(D10CLNT730) does not exist in object version A
    even the activation button is not highlighting
    plz provide me solution its an urgent one,

  • Vistex Set Up table content - DataSource /IRM/LIS_RM_IPBBITM

    Hi Gang,
    Our company is using Vistex, and we have installed the Business Content.  I'm trying to initialize the delta process, but I am return no records.  I am using the programs found in transaction code /IRM/IPBWSPRO to deleted and reload the set up table - still no records!
    I'd like to confirm whether or not the set up tables are being filled.
    Does any one know the technical name of the Vistx set up tables?
    Or how to display the contents of the table?
    Without an error message, it is very difficult to troubleshoot the problem.
    John Hawk

    Hi John,
    Vistex, data sources, are provided as part of the LO Cockpit and you need to do the set up using a program, for filling set up tables and the rest is same as LO Cockpit data sources
    In BW side, I dont think, we have any content delivered for Vistex Modelling. You may have to closely look at the Commission Management module which is delivered and utilise them for your BI Data Model for Billbacks. And theres going to be no issue with most of master data as the ECC ones are still in place for you Billback reports. and make sure that you set the Vistex namespace (Tx, SE06) before you go ahead for BI modelling.
    Filling Setuptable :
    Goto the transaction code /IRM/IPBWSPRO (Here you will fiind the Programs)to deleted and reload the set up table.
    Regards
    Ram.

  • Vistex IP Document Clearing Issue

    Vistex IP Document Clearing Issue-
    When we process anything in T-Code F-32 Vistex is not picking this document up as cleared and the IP Document remains open when in fact it is cleared. Does anyone have a solution to this issue?
    Thanks and Regards,
    Jay

    Hi Jason,
    This is SAP business one forum. You wont get any solution from here. Please close this thread and open into relevant one.
    Thanks
    TAruna

  • Issues with Vistex

    Vistex IP Document Clearing Issue-
    When we process anything in T-Code F-32 Vistex is not picking this document up as cleared and the IP Document remains open when in fact it is cleared. Does anyone have a solution to this issue?
    Thanks and Regards,
    Jay

    Hi,
    This is SAP Business one forum add-on. Please find correct forum and repost your discussion to get quick assistance.
    Please close this thread here with helpful answer.
    Thanks & Regards,
    Nagarajan

  • Vistex - Incentive Management and PayBack

    Dear All,
    I am working on VISTEX and need to Integrate with BI for reporting purpose. Can anyone tell me whether there are any standard extractors for VISTEX for the data to be loaded in BI? And where to look for the Standard extractors? There is not much documentation available. I was not able to locate any standard extractors on the ECC system as well.
    Regards,
    Abhishek Dutta

    Answered

  • What is Vistex? What is the link between BI and Vistex?

    Hi all,
    Could any tell me what is VISTEX (rebate, pricing, and chargeback configuration). How it is integrated with BI ?
    Thanking you,
    Sandy

    Hey guys
    Sorry for hijacking and adding one more question to this forum
    but i dont see much activity on vistex product hence just looking at all the Posisbility to get together with colleagues with similer or same kind of issues
    I have one very basic Questions and not getitng the right answer.
    Look at this Business scenario
    1) I have created Billback from Agreement and Invoice and I did accrued this BB like this there are various invocies I accrued thro various agreement and BB combination - I dont see any issues in Config here
    2) now we have got Claim request from the Customer (for the same Partners) now how do I validate what is demanded by customer is same or less or more then the accrual happened thro the BB of Invoice??
    So the issue here is mainly reconciliation of what accrued agains invoice need to be validated here in Claim document so I can take decision.
    so Is this Billback module has got a possibility of reconciling in vistex ???
    Let me know If you or any of your friennd can help me to understand this.
    As you rightly said the document provided by Vistex are really Bad and not much helpful. looking at this i dont see this Product has really helped us much.
    regards,
    Himanshu

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