Billback user settings. Every user can change his/her settings for the Billback Application.. To change the user settings, use the transaction. BB Utilities IP-Billbacks User Settings.. The transaction code is /IRM/IPBBUSET.. It can also be accessed from the Billbacks Workbench by clicking on Environment and then User Settings .. The user settings that can be changed are as follows:

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Shopping. Tap to unmute SAP ® Paybacks and Chargebacks by Vistex leverages core SAP ERP and facilitates all aspects of your Go-to-Market programs for claims management. Reduce the cost of goods sold and increasing your profit margins. Increase cost recovery with contracts that reconcile with pricing agreements, corporate guidelines and other conditions.

Vistex billback

Vistex solutions are tested, validated, licensed and supported by SAP. SAP VISTEX ONLINE TRAINING COURSE CONTENT Settlement is the stage in the billback process in which the FI-Accounts Receivable or Accounts Payable document is created. Customer Settlement parameters are those factors that govern the settlement phase between the vendor and the distributor if settlement is done using Accounts Receivable. Here the vendor is set up as a customer. As a manufacturer or a distributor, you can benefit from implementing the SAP Paybacks and Charge backs application by Vistex. SAP Paybacks and Charge backs helps you streamline charge back processes, reduce errors, validate claims, reduce disputes, prevent over payments, and achieve extensive savings in labor costs. Vistex Billback Datasources in SAP BI Abstract This whitepaper provides an insight into Vistex configuration for Bill back datasources in SAP BI. Target Audience: BI Associates and Vistex Associates Authors: Ashok Nannuri Contents Vistex Billback Datasources in SAP BI 1 Abstract. Tcode Description Other details /IRM/IPCRMENU: Area Menu for all Vistex Customer Rebates (Sales Rebates) transactions: Transactions related to Agreements, Mass processing, Cross References, Hierarchies, Bucket Processing, Reporting, Composite Processing, File Upload/Download functionalities are found in this menu.

SAP ® Paybacks and Chargebacks by Vistex leverages core SAP ERP and facilitates all aspects of your Go-to-Market programs for claims management. Reduce the cost of goods sold and increasing your profit margins. Increase cost recovery with contracts that reconcile with pricing agreements, corporate guidelines and other conditions.

The report provides a summary line for each billback agreement that meets the specified criteria. 2015-05-28 Billback user settings. Every user can change his/her settings for the Billback Application.. To change the user settings, use the transaction.

Vistex Billback/Chargeback/Contract Management experience an asset Business Intelligence (BI) and/or Business Warehouse (BW), QlikView Reporting preferred Technical Skills: MS Office, intermediate to advanced Excel, Word required (PowerPoint, Access would be an asset)

The following billback reports are delivered with Business Register: Billback Agreement Summary. The report provides a summary line for each billback agreement that meets the specified criteria. 2015-05-28 Billback user settings. Every user can change his/her settings for the Billback Application.. To change the user settings, use the transaction. BB Utilities IP-Billbacks User Settings..

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Vistex Lead Solution Architect / Consultant Vistex. Apr 2007 – Present 12 years • Configured Vistex Chargeback and Billback Process in the system. • Created Material master, customer master and condition master data for Vistex testing. • Created chargeback, billback agreement request and agreement types. • Created accrual and settlement profiles for Vistex processing.

• SAP Vistex: have worked extensively on multiple projects covering Customer rebates, Chargebacks, Billbacks and ViZi Analytics. Can build complete process IP module with all the integration to standard SAP in all the areas of Billback, Customer Rebates and ViZi Analytics in Vistex. IP Billback: The Customer is a very large FMCG manufacturer implementing Vistex at various manufacturing divisions in Spain. Special Pricing Agreements and Claims from Distributors.
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{+} Sungmin Kim is specialized in the area of SAP CRM Trade Promotion Management, Trade Promotion Planning Optimization and Hybris Marketing. {+} Sungmin has had responsibilities as solution architect and project lead for many international strategic customer projects and has architected, designed, configured practical solutions and managed multiple projects on numerous full lifecycle

Billback is the process of a manufacturer validating claims for compensation from one of its channel partners Chargebacks ( PDF) 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. Jun 29, 2018 - Introduction Vistex is a third-party tool provided by Vistex Inc. It is an add-on to the ECC server. In other words, it sits on top of ECC. It is best suited to handle complex calculation like processing rebates, sales commissions, Bill backs, chargeback in ECC. Vistex Billback Datasources in SAP BI SAP Blogs September 12th, 2020 - This whitepaper provides an insight into Vistex configuration for Bill back datasources in SAP BI Target Audience BI Associates and Vistex Associates Authors Ashok Nannuri Contents Vistex Billback Datasources in SAP BI 1 Abstract 1 Introduction 2 Billback Definition 3 Namespace Maintenance in BI 3 Vistex Chargeback Overview Raju Shrestha Chargeback is a claimed amount that a manufacturer pays a distributor for goods/services sold by him according to a mutual agreement between them. The Chargeback process would help the distributors to sell their merchandise for a lower value and retrieve the difference between his acquisition cost and the customer sales price. Jun 29, 2018 - Introduction Vistex is a third-party tool provided by Vistex Inc. It is an add-on to the ECC server.