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Former Member

Sales Person and Sales Commission without HR Module

Hi,

Can anyone explain me the customisation and process for sales person commission.

Mahi

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2 Answers

  • avatar image
    Former Member
    Oct 17, 2007 at 11:49 AM

    Use T code <b>VPE1</b>. and create . hiring event.. mini

    master... create sales representatives

    sales-employee-without-hr

    <b>For Commission </b>

    1) Establish Partner Functions for the Commissionee(s)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    2) Assign the Partner Functions to Partner Procedures

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    3) Create a Partner Procedure for the Commissionees

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    4) Create New Customer Account Group(s) for Commission Agents

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; LOGISTICS GENERAL ->; LOGISTICS BASIC DATA: BUSINESS PARTNERS ->; CUSTOMERS ->; CONTROL ->; DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMER

    Transaction Code: OVT0

    5) Assign the Partner Functions to the Customer Account Group(s)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS ->; GOTO ->; PARTNER FUNCTIONS ->; ENVIRONMENT ->; ACCOUNT GROUP ASSIGNMENT

    Transaction Code: VOPA

    6) Assign the Partner Functions to the Partner Procedure for the Sales Document Header

    Menu Path: Tools ->; Business Engineer ->; Customizing ->; Sales and Distribution ->; Basic Functions ->; Partner Determination ->; Define Partner Functions

    Transaction Code: VOPA

    7) Assign the Partner Functions to the Partner Procedure for the Sales Document Item (OPTIONAL)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    8) Edit the Pricing Communication Structure (KOMKAZ) to Hold the New Functions (Client Independent)

    Menu Path: Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; DICTIONARY

    Transaction Code: SE11

    9) Edit MV45AFZZ – userexit_pricing_prepare_tkomk (Client Independent)

    Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR

    Transaction Code: SE38

    10) Edit RV60AFZZ - userexit_pricing_prepare_tkomk (Client Independent)

    Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR

    Transaction Code: SE38

    11) Edit MV45AFZB - userexit_new_pricing_vbkd changing new_pricing (Client Independent)

    Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR

    Transaction Code: SE38

    The following code should be inserted into program MV45AFZZ to allow the system to re-execute pricing if the user makes a change to the relevant partner function (alteration, addition, deletion).

    13) Add the KOMKAZ Fields to the Pricing Field Catalog (Client Independent)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES

    Transaction Code: OV24

    14) Create Condition Tables (Client Independent)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES

    Transaction Code: V/03

    15) Create an access sequence containing the new tables (Client Independent)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES

    Transaction Code: V/07

    16) Create a new condition type

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE CONDITION TYPES ->; MAINTAIN CONDITION TYPES

    Transaction Code: V/06

    17) Add the Condition Type to the Pricing Procedure

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE AND ASSIGN PRICING PROCEDURES ->; MAINTAIN PRICING PROCEDURES

    Transaction Code: V/08

    11) Create Commsission Report ZZCOMMISSION (Client Independent)

    Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR

    Transaction Code: SE38

    Message was edited by:

    SHESAGIRI.G

    Message was edited by:

    SHESAGIRI.G

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  • avatar image
    Former Member
    Oct 17, 2007 at 12:00 PM

    Hi Mahibhan

    The following link will help u

    http://help.sap.com/saphelp_47x200/helpdata/en/13/a88838ca55e513e10000009b38f8cf/frameset.htm

    Reward if useful to u

    Message was edited by:

    narendran vajravelu

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