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The document outlines an agenda for a 6-session Vistex training program. Session 1 introduces Vistex and bill back processes. Session 2 covers bill back agreements, claims, and pricing. Session 3 discusses chargebacks, agreements, and settlement. Session 4 reviews customer rebates, agreements, documents, and settlement. Session 5 covers sales incentives, claims, documents, and settlement. Session 6 provides an overview of master data, cross references, and membership concepts.
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Vistex training
This document provides information about an SAP Vistex online training course offered by Trainingicon. The course covers an overview of the SAP Vistex module and its sub-modules like customer rebate, purchase rebate, chargeback, billback and sales incentives. It includes hands-on configuration of pricing conditions, agreements, IP documents, accrual and settlement profiles. The course also discusses integration between Vistex and other SAP modules, additional configuration topics, and processing models.
Vistex Chargeback
A Chargeback is an amount claimed by a distributor from a manufacturer or vendor for the difference between their initial acquisition price and the actual agreed upon price for products/services sold to a specific end customer or partner.
There are not much documents in the internet world regarding Vistex. In this post, the author has tried to give an overview of the Vistex Chargeback and the bird’s eye view to the common terminologies, screens, transactions and technical objects (user exits, BADIs etc). Hope this post would act as a launch pad to all interested consultants who would like to take deep dive into Vistex.
Below are the contents of the attached document:
i) Definition of Chargeback
ii) Benefits of the Chargeback Application
iii) Chargeback Process
iv) Chargeback Lifecycle
v) Source Documents of Chargeback
vi) Chargeback creation based on Partner Roles with proper agreements
vii) Chargeback creation based on Partner role w/o agreement
viii) Why Partner Roles are important to create Chargeback Document
ix) Chargeback Creation Transaction codes
x) Chargeback Display or Change TCodes
xi) Chargeback Accounting Document Display
xii) Document flow for the accounting document of Chargeback
xiii) Common T-codes/User Exits/BADIs in Chargeback
xiv) High Level Overview from Contract to Chargeback Business Process for a Pharma wholesale business process
xv) Chargeback functions : CB Creation, Document flow and Reconciliation
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Couple of our readers suggested that we post something which would be easy reference for Vistex Technical who are beginners. Hope this post would help all Vistex Technical who are starting their first project in Vistex.
A. Common Modules in Vistex
1. Customer Rebate
2. Chargeback
3. Contract
4. CLM
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For more information around SAP Incentive Administration by Vistex please visit http://www54.sap.com/lob/sales/software/incentive-administration/index.html
and for SAP Paybacks and Chargebacks by Vistex please visit http://www54.sap.com/lob/sales/software/paybacks-chargebacks/index.html
Find out how smart retailers are recouping monies due through chargebacks, rebates, and other incentive programs – with auditors – using solution extensions from SAP. The SAP Incentive Administration and SAP Paybacks and Chargebacks applications help automate and streamline the complex processes involved.
Vistex Contract Overview
There are not much documents in the internet world regarding Vistex. In this post, the author has tried to give an overview of the Vistex Contract (with examples from Pharma Contracts Management System) and the bird’s eye view to the common terminologies, screens, transactions and technical objects (user exits, BADIs etc). Hope this post would act as a launch pad to all interested consultants who would like to take deep dive into Vistex Contract.
Below are the contents of the attached document:
i) Vistex Introduction
ii) Benefits of Vistex Solution
iii) Industry Challenges
iv) Benefits of Vistex Solution
v) Integrated Contract Life-Cycle Management
vi) Contract Development and Administration
vii) Contract Types
viii) Contract Screen General Tab
ix) Contract Screen Customer Tab
ix) Contract Screen Products Tab
x) Group Purchase Organization (GPO) & Buying Group
xi) Group Membership
xii) Membership/Block Maintenance Screen
xiii) Buying Group assignment to Contract
xiv) Sample Process Flow
xv) Sample Exception Processing Flow
xvi) Contract Activation
xvii) Contract Best Price Logic
xviii) Contract Data Upload
xix) Manual File Upload
xx) File Upload
xxi) Inbound Contract Create/Update (EDI 845)
xxii) Common T-Codes, Tables & BADI
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This document provides information about an SAP Vistex online training course offered by Trainingicon. The course covers an overview of the SAP Vistex module and its sub-modules like customer rebate, purchase rebate, chargeback, billback and sales incentives. It includes hands-on configuration of pricing conditions, agreements, IP documents, accrual and settlement profiles. The course also discusses integration between Vistex and other SAP modules, additional configuration topics, and processing models.
Vistex Chargeback
A Chargeback is an amount claimed by a distributor from a manufacturer or vendor for the difference between their initial acquisition price and the actual agreed upon price for products/services sold to a specific end customer or partner.
There are not much documents in the internet world regarding Vistex. In this post, the author has tried to give an overview of the Vistex Chargeback and the bird’s eye view to the common terminologies, screens, transactions and technical objects (user exits, BADIs etc). Hope this post would act as a launch pad to all interested consultants who would like to take deep dive into Vistex.
Below are the contents of the attached document:
i) Definition of Chargeback
ii) Benefits of the Chargeback Application
iii) Chargeback Process
iv) Chargeback Lifecycle
v) Source Documents of Chargeback
vi) Chargeback creation based on Partner Roles with proper agreements
vii) Chargeback creation based on Partner role w/o agreement
viii) Why Partner Roles are important to create Chargeback Document
ix) Chargeback Creation Transaction codes
x) Chargeback Display or Change TCodes
xi) Chargeback Accounting Document Display
xii) Document flow for the accounting document of Chargeback
xiii) Common T-codes/User Exits/BADIs in Chargeback
xiv) High Level Overview from Contract to Chargeback Business Process for a Pharma wholesale business process
xv) Chargeback functions : CB Creation, Document flow and Reconciliation
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Conceptual example to illustrate Sales Tax Computation API call from an external Site with Vertex. Sample code may be obtained upon request.
Quick Help in Vistex Technical
Couple of our readers suggested that we post something which would be easy reference for Vistex Technical who are beginners. Hope this post would help all Vistex Technical who are starting their first project in Vistex.
A. Common Modules in Vistex
1. Customer Rebate
2. Chargeback
3. Contract
4. CLM
How Distributors Increase Income with Automated Rebates and Chargebacks
For more information around SAP Incentive Administration by Vistex please visit http://www54.sap.com/lob/sales/software/incentive-administration/index.html
and for SAP Paybacks and Chargebacks by Vistex please visit http://www54.sap.com/lob/sales/software/paybacks-chargebacks/index.html
Find out how smart retailers are recouping monies due through chargebacks, rebates, and other incentive programs – with auditors – using solution extensions from SAP. The SAP Incentive Administration and SAP Paybacks and Chargebacks applications help automate and streamline the complex processes involved.
Vistex Contract Overview
There are not much documents in the internet world regarding Vistex. In this post, the author has tried to give an overview of the Vistex Contract (with examples from Pharma Contracts Management System) and the bird’s eye view to the common terminologies, screens, transactions and technical objects (user exits, BADIs etc). Hope this post would act as a launch pad to all interested consultants who would like to take deep dive into Vistex Contract.
Below are the contents of the attached document:
i) Vistex Introduction
ii) Benefits of Vistex Solution
iii) Industry Challenges
iv) Benefits of Vistex Solution
v) Integrated Contract Life-Cycle Management
vi) Contract Development and Administration
vii) Contract Types
viii) Contract Screen General Tab
ix) Contract Screen Customer Tab
ix) Contract Screen Products Tab
x) Group Purchase Organization (GPO) & Buying Group
xi) Group Membership
xii) Membership/Block Maintenance Screen
xiii) Buying Group assignment to Contract
xiv) Sample Process Flow
xv) Sample Exception Processing Flow
xvi) Contract Activation
xvii) Contract Best Price Logic
xviii) Contract Data Upload
xix) Manual File Upload
xx) File Upload
xxi) Inbound Contract Create/Update (EDI 845)
xxii) Common T-Codes, Tables & BADI
Easy & Intelligent Enterprise Contract Management Software Platform in the Cloud
Icertis Contract Management software is an innovative, easy-to-use & highly configurable platform. Our contract management platform serves with extensive features like, compliance & risk management, contract negotiations, setup, operations & more
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The document discusses sourcing products and services that meet the quality standards defined in an ASK document while minimizing total costs related to procurement, storage, use, disposal and cleaning. It notes that the goal is to find individual products in the most economical package sizes that can be replenished as needed. An ASK document replaces formal sourcing documents and provides details on what is being procured.
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Inforln.com ERP LN 10.3 & 10.4 Quality Management Non-conformance Reporting D...
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Inforum 2014 Infor ERP differences training for Infor Ming.le, Infor Cloudsuites and Infor ERP LN. These presentations explain how to use new functionality enhancements in Infor LN 10.4 and other applications within the vertical industry Cloudsuites. There are Cloudsuites for Financials, Aerospace and Defense (A&D), Automotive, Industrial Machining and Equipment and other discrete manufacturing industries. If you still have Baan 4, FourthShift, Microsoft Dynamics GP, SAP R/3 or any other legacy ERP, then you might want to consider Infor LN. We specialize in Baan 4 to LN migrations but can handle upgrades from virtually any manufacturing ERP system to the new Infor CloudSuites. For more information and how-to content, visit http://inforln.com or contact Dan Aldridge, CEO of Performa Apps, at 703.251.4504.Infor ln.com baan 4 to ln upgrade differences training order management
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This document provides an overview of the differences between Baan IV and Infor LN (Lawson) systems. It describes architectural, functionality, and usability enhancements in Infor LN, including more flexible and dynamic forms, centralized inventory management, multi-company and multi-site capabilities, and improved availability and demand planning functions like ATP/CTP. Key elements like pricing, costing, inventory valuation, and warehouse management are also summarized.Custom Rrb Solutions For You
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The way organizations have always managed their leases is about to change. Soon, they will need to start complying with the new accounting standards for lease accounting and reporting from regulations under US GAAP and IFRS, as proposed by the FASB/IASB.
With high volumes of complex lease contracts, industries such as telecom, oil & gas, cargo & transportation and construction are some of the most affected industries by the proposed lease accounting standards. For a smooth transition to the new accounting regulations, early preparation is not only recommended, but crucial for successful compliance and costs savings. Operators will need to change their financial reporting processes and systems now to ensure their business could function uninterrupted and in compliance with the new requirements.
In this presentation find out:
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- 2. AGENDA Date Topic Session 1 Introduction to Vistex Introduction to Condition Technique Business Use Case definition Overview of Vistex Bill Back Session 2 Bill Back Agreement Overview Bill Back Claims Bill Back IP Documents Bill Back Pricing Procedure Session 3 Chargeback Overview Chargeback Agreement Chargeback IP Process Chargeback Settlement
- 3. AGENDA (CONTINUED) Date Topic Session 4 Customer Rebate Overview Customer Rebate Agreements Customer Rebate IP Documents Customer Rebate Settlement Composite Process Overview for customer rebates Session 5 Sales Incentive Agreement Overview Sales Incentive Claims Sales Incentive IP Documents Sales Incentive Composite Process Sales Incentive Settlement Session 6 Overview of Various Master Data Cross Reference for Master Data Membership, GPO and other concepts