Reports for TPM 
The following table contains reports that are available in the trade promotion management (TPM) business scenario for you to schedule as batch jobs. This list is, however, not exhaustive. If you wish to view information on more generic reports that can also be used for TPM, go to the ABAP Editor (transaction se38) and using the input help for the Program field, select SAP Applications in the dialog box that appears, and call up the relevant reports. You can view the documentation by choosing .
Note
These reports are all located in SAP Customer Relationship Management (SAP CRM) unless otherwise indicated. For more information on individual reports, see the report documentation in the ABAP Editor (transaction se38). Some reports are available in the CRM WebClient UI. Other reports are still available in the SAP GUI. In the case of the latter, we provide you with the technical name of the report to assist you.
Where Found |
Report Name |
Description |
|---|---|---|
Job Scheduler (transaction sm36) in SAP GUI |
Status Change Marketing Projects (CRM_MKTPL_COND_IF_R001) |
Allows you to change the status of selected marketing projects For example, you can change the status to Release which generates conditions or you can close the marketing projects once they reach their end date. The following are the statuses that are available:
Select the marketing projects and choose the status that you wish to set. If you check Issue log, the system displays all of the messages in the form of a log. In background processing, the system creates a spool order for the log. If you check Test run only, the system does not make any changes to the database. |
CRM WebClient UI under |
Trade Promotion Overlap Check |
Checks for and analyzes trade promotion overlaps |
CRM WebClient UI under |
TPMs Statuses Change |
Allows you to change the status of selected trade promotions |
Job Scheduler (transaction sm36) in SAP GUI |
Condition Generation Marketing Projects (CRM_MKTPL_COND_IF_R002) |
Allows you to generate conditions on the basis of key figures for selected marketing projects Select your marketing projects and you can restrict the condition generation by trade spend. For more information on the checkboxes, see the first report description. |
Job Scheduler (transaction sm36) in SAP GUI |
Marketing Condition Generation Customizing - Populate Rebate Application (CRM_MKTPL_COND_CUST_XPRA) |
Allows you to generate CRM rebates for some trade promotions and ERP rebates for other trade promotions You can choose a different rebate application for each condition generation type. A condition generation type is then assigned to a campaign type and sales area. Once the rebate agreements are generated, table CRMC_MKTPL_REB is read to determine which rebate application should be used. |
Job Scheduler (transaction sm36) in SAP GUI |
PMDC: Marketing Persistent Master Data Changes (CRM_MKTPL_PMDC) |
Allows you to update Marketing objects with changes to the product master data also called pertinent master data changes (PMDC) |
CRM WebClient UI under |
Accrual Calculation |
Calculates accruals |
Job Scheduler (transaction sm36) in SAP GUI |
Funds Management: Accrual ASA Clean (RCRM_FM_ACL_ACCRUAL_CLEAN) |
“Cleans” the accrual staging area (ASA) |
CRM WebClient UI under |
Accrual Posting |
Posts accruals |
CRM WebClient UI under |
Accrual Reversal |
Reverses accruals |
CRM WebClient UI under |
Budget Expiration Process: Batch Processing Report |
Processes the budget expirations |
CRM WebClient UI under |
Discount Load |
Uploads discounts from SAP CRM to SAP ERP |
CRM WebClient UI under |
Automated Budget Posting Run |
Schedules the budget posting transfer |
Job Scheduler (transaction sm36) in SAP GUI |
XPRA to move the check rules at the AVC Profile level (CRM_FM_FPO_AVCPROF_XPRA) |
Moves the check rules at the profile level of the availability control check |
CRM WebClient UI under |
Download Actual Costs from ERP |
Downloads actual costs from SAP ERP to SAP CRM |
CRM WebClient UI under |
Mass Fund Generation |
Mass creates funds |
CRM WebClient UI under |
Promotion Guidelines Check |
Checks trade promotion guidelines have not been violated |
CRM WebClient UI under |
Sales Volume Load |
Uploads sales volumes from SAP CRM to SAP ERP |
CRM WebClient UI under |
TPM Mass Copy and Shift Date |
Copies trade promotions with changes in a batch job in the background |
Job Scheduler (transaction sm36) in SAP GUI |
Persist related territory and BP for user — direct or per batch (CRM_TERR_REL_OBJ) |
Determines territories for the user This report allows you to avoid performance problems when you are working with complex hierarchies. It does the following:
|
Job Scheduler (transaction sm36) in SAP GUI |
Condition Generation Without Status Change (Only for Pricing and Rebates) |
Generates conditions without status changes for pricing and rebates |
CRM WebClient UI under |
Download Actual Costs from ERP |
Retrieves actual costs for purchase orders in purchasing integration |
Job Scheduler (transaction sm36) in SAP GUI |
Settlement Collective Run |
You can schedule this report in one of the following ways:
|
Job Scheduler (transaction sm36) in SAP GUI |
Automatic Write-Off of Dispute Cases (UDM_AUTOWRTOFF) |
This report is found in SAP ERP. Starts the automatic write-off of all disputed items for the selected dispute cases |
Job Scheduler (transaction sm36) in SAP GUI |
Transfer of Dispute Cases (UDM_PUBLISH_DISPUTE_CASES) |
This report is found in SAP ERP. Transfers the dispute case information to SAP CRM |
Job Scheduler (transaction sm36) in SAP GUI |
Transfer of Credit Memos and Payments (FOAP_PROCESS_PAYMENT_ADVICES) |
This report is found in SAP ERP. Performs postings in SAP ERP |
Job Scheduler (transaction sm36) in SAP GUI |
Clear Invoices for Which There is an Invoice Reference (FOAP_PROCESS_INVOICES) |
This report is found in SAP ERP. Performs postings in SAP ERP |
Job Scheduler (transaction sm36) in SAP GUI |
Claim Submissions: Write-Off (CRM_CLA_WRITE_OFF) |
This report writes off one or more claim submissions if they pass the checks that the report performs. Optionally, you can include a check for unclear rejections. |
Job Scheduler (transaction sm36) in SAP GUI |
Claim Objects: Close (CRM_CLA_CLOSE) |
Closes the claims and claim submissions |
For more information on scheduling jobs, see SAP Library for Background Processing on SAP Help Portal at http://help.sap.com.