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VC_CRM_MKTPL_COST - Define Trade Spends for Values

VC_CRM_MKTPL_COST - Define Trade Spends for Values

General Data in Customer Master   ABAP Short Reference  
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In this activity you can perform the Customizing for trade spends. You can define the spend types, spend categories, spend methods, discount methods, and related volumes that you wish to display in your marketing projects.

You can also:

  • Maintain specific relationships between the spend type and the following; spend category, spend method, discount method, and related volume
  • Relate a date range to a combination of trade spend type, spend category, and spend method
  • Indicate that you want the trade spend combination to be created automatically (pre-populated) in new and unsaved trade promotions if the date defined in Relate Date Rangeis maintained in the Dates assignment block
  • Define a key figure for take rate
  • Define a key figure for off invoice cap
  • Choose Trade Spend (TS) Type Maintenance and then choose from among the delivered trade spend types. You can also define a new spend type if you require an additional definition.
Note: Choose the usage P (Purchase Trade Spend) for a trade spend type, if it should be used as the budget in the purchasing process.
  • Choose Trade Spend Category Maintenance and define the spend categories you wish to use.
  • Choose Spend Method, Take Rate, Off Invoice Cap and define the spend methods.
  • To use take rate functionality for a variable rebate you must define a SAP NetWeaver Business Intelligence (BI) key figure that contains the take rate.

  • To use off invoice cap functionality for an off invoice discount you must define a SAP NetWeaver (BI) key figure that contains the off invoice cap.

  • Choose Discount Method Maintenance and define the discount methods.
  • Choose Related Volume Maintenance and define the related volume.
  • Now go back to Trade Spend Type Maintenance, select a trade spend type, and maintain the relationships between the:
  • Spend type, spend category, spend method, take rates/key figures, and off-invoice cap/key figures and their related volume and key figures (note that for tiered growth rebate trade spends, key figures are maintained in the IMG activity Customize BI Content)

  • Spend type, spend category, spend method, and discount methods and related volumes.

The spend categories that you assign to the spend type here, for example, will be the only spend categories available in the input help for Planning.
  • Relate a combination of spend type, spend category and spend method to a date range, then indicate if you want the trade spend information pre-populated in trade promotion planning by returning to Spend Method, Take Rate, Off Invoice Cap, and selecting the pre-populate indicator.






rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3842 Date: 20240523 Time: 175035     sap01-206 ( 57 ms )