Trade Promotion Management
Trade Promotions
Deals
Deal Planning
Deals in the Marketing Calendar
Using Deals to Create Trade Promotions
Trade Promotion Agreements
General Data for TPM
Pertinent Master Data Changes
Indirect Relationships
Account Defaults for Trade Promotions
Trade Promotion Templates
Display Pallets in Trade Promotions
Causals
Trade Promotion Approval and Re-Approval
Trade Promotion Guidelines
Trade Promotion Overlaps
Purchasing Process in Marketing Projects
Working Context Behavior in Trade Promotion Management
Trade Spends and Dates
Additional Date Ranges for Trade Promotions
Defining Off-Invoice Caps
Conditions and Rebates in Trade Promotions
Conditions in Trade Promotions
Price Lists
Condition Maintenance in a SAP ERP Integrated Scenario
Condition Generation in Trade Promotions
Pricing Simulation in Trade Promotions
Rebates in Trade Promotions
Rebate Payments in Trade Promotions
Rebate Generation in Trade Promotions
Interaction of Rebate Agreements with SAP ERP
Data Exchange for Rebate Agreements
Enhanced Rebate Agreements
Variable Rebates in Trade Promotions
Maintenance of Rebate Processing
Managing Rebate Settlements for Trade Promotions
Free Goods in a Trade Promotion
Free Products in Trade Promotions
Tiered Growth Rebates
Key Figure Planning
Promotion Planning
Planning for Target Groups
Volumes/Trade Spends Planning
Exception-Based Planning
Buying Patterns in Volumes/Trade Spends Planning
Free Goods in Volumes/Trade Spends Planning
Integration Between SAP CRM and SAP SCM
Transferring the Baseline Sales Quantity
Significant Uplift for APO
SAP Planning Content for Deals and Trade Promotions
Trade Promotion Monitoring
SAP NetWeaver BI Reports for Marketing Projects
Funds Management
Funds Plans
Funds Plan Status Management
Funds
Funds Plan and Fund Creation from External Applications
Fund Status Management
Working with Funds
Checkbooks
Business Transactions Permitted on Funds
Fund Determination
Fund Usages
Fund Usages Status Management
Fund Posting
Availability Control in Claims and Funds
Budget Posting
Budget Posting Creation
Budget Posting Approval
Budget Posting Status Management
Accruals
Scheduling and Monitoring Jobs
Funds Integration
Working Context Behavior in Funds Management
Claims Management
Claims
Claim Validation Using the Validation Sheet
Factors That Influence Editing the Validation Sheet
Claim Settlements
Accounting Integration for Claim Settlements
Settlement Runs
Partial Settlements
Cancel and Correct Claims
Claims in the TPM Business Scenario
Integration of the Validation Sheet with SAP NetWeaver Business
Dispute Management
Claim Submissions
Direct Payments in TPM
Processing Deduction Claims
Processing Invoice Claims
Scheduling of Invoice Claims
Prepayments
Processing Prepayments
Carried-Over Prepayments
Chargebacks
Handling Chargeback Documents
Write-Offs
Working Context Behavior in Claims Management
Reports for TPM