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BW_BCT_IPM_DATA - Define Data Values

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Several quantities or values, which are distinguished by the data value, can be assigned to an item in outgoing royalties settlement. A quantity or value can be saved for each data value in each item in the settlement data collector in outgoing royalties settlement. This is characterized as a quantity or a value when the data value is defined.

In this activity, you define the data values, which are updated in the settlement data collector (raw lines) ODS object (0IPM_DS04). Defining data values is the prerequisite for defining the key figures update.

The data values to be updated must match the data values that have been defined in the CRM SAP Reference IMG. To check this, access the following path:

SAP Implementation Guide > Customer Relationship Management > Industry Solutions > Media Enterprises > Intellectual Property Management (IPM) > Basic Functions → Pricing → Define Data Values

It is not necessary to, and therefore not possible to specify the category for the data value (value or quantity) for the definition in BW.

BW Content currently provides InfoCubes and key figures for the Product Sales , Paid Confirmations and Revenues data values. You must define key figure updates for the individual data values so that the data values can be updated in the respective InfoCubes.

The following settings must be made in CRM or BW to ensure that the respective data values can be updated in the settlement data collector (raw lines) ODS object.

Update data values for product sales

In CRM, the external data value /SD0 contains the net value of a product sale, /SD1 number sold. You must create the data values in the customer name space (in the Origin of Data Value sub dialog), if these values are to be used in the CRM settlement data collector. You should also define these data values in the same way in BW (customer name space) if they are to be updated in the settlement data collector (raw lines) ODS object.

Data values in CRM
ZSD0		Net value of a product sale - Reference /SD0
ZSD1		Number sold- Reference /SD1
Data values in BW
ZSD0		Net value of a product sale
ZSD1		Number sold

Update data values for paid confirmations

In CRM, the external data value /FI1 contains the paid value of a paid confirmation. A data value should be created in the customer name space (see above). Additional data values for additional values in the paid confirmation (such as bank charges) can be assigned in the R/3 Enterprise SAP Customizing Implementation Guide.

R/3 Enterprise SAP Customizing Implementation Guide -> Integration With Other SAP Components -> Customer Relationship Management -> Settings for Financial Accounting -> IPM: Define Data Values for Payment Confirmation to Outgoing Royalties (Assign intervals of account numbers )

To ensure that these data values are updated in the settlement data collector (raw lines) ODS object, you must also define this data value using the same procedure in BW (customer name space).

Data value in CRM
ZFI1		Paid value - Reference /FI1
Data value in BW
ZFI1		Paid value

Update data values for revenue recognition values

In CRM, the external data /REV contains the value of a contract item for which revenue recognition has been performed (or the share assigned to a distribution item such as a country). A data value must be created in the customer name space here (see above). This external data value is assigned to an accrual type and an accounting principle in the R/3 SAP Customizing Implementation Guide.

R/3 Enterprise SAP Customizing Implementation Guide-> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Accruals for Rights Management -> Basic Settings -> Confirmations to CRM -> Assign Data Values for Rights Usage Confirmation

If several accrual types or accounting principles are used, additional data values can be assigned. To ensure that these data values are updated in the settlement data collector (raw lines) ODS object, you must also define this data value using the same procedure in BW (customer name space).

Data value in CRM
ZREV		Revenue recognized value - Reference /REV
Data value in BW
ZREV		Revenue recognized value

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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