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CRMC_MKTVL_DISTR - Maintain Value Distribution

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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In this activity you can maintain the attributes (dimensions) for cost distribution in Marketing. In Marketing you can enter the target objects for a campaign under Costs. The target objects determined from the entries made here (customers, products, sales organization) are transferred to key figure planning. Values are then assigned to these target objects in Business Planning and Simulation (BPS).

To use distribution, you must make the following settings:

Firstly you need to define distribution categories.

Then you select the distribution category and choose Distribution Category Attribute.
Attributes (dimensions) should be assigned to these distribution types from a pre-defined list. The possible attributes are defined in the F1 help for the attribute. The distribution attributes are exactly assigned to the three target objects customer, product and sales organization. These target objects are determined using the relevant attributes.

Also at Distribution Category Attribute level you determine:

• whether attributes are used as dimensions for value distribution by setting the Used indicator

• whether they are visible and therefore can be used in top-down evaluation or whether they are determined internally from the resulting objects in a bottom-up procedure using the Visible indicator

• how you control processing of an attribute using the No Objects indicator

• whether a customer or product hierarchy is used for an attribute (the field Category Hierarchy is used for products and the field Hierarchy Tree is used for customers)

You can also make settings for the layout in Marketing as well as for the default values that are pre-assigned from Organizational Management.

Distribution to target objects is only provided for campaigns and campaign elements. The assignment of a distribution type to a campaign is dependent on the planning profile group of the campaign. You make this assignment at Assignment Object - Distribution Category level.

The resulting objects are filtered using the partner/product ranges (PPRs). To use PPRs or to switch off the check, you use the standard Customizing for partner/product relations. You define your partner/ product ranges for Marketing (0012 as default) in General Settings for PPR. In the activity Define Partner/Product Selection Types set the indicator Check in Business Transaction if PPRs should be checked.

PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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