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Configuring Siebel Financial Analytics for Siebel Enterprise Sales Analytics

The Siebel Enterprise Sales Analytics application uses tables that are also used in the Siebel Financial Analytics application.

For Oracle 11i, you need to use the following configuration steps for Siebel Financial Analytics to configure Siebel Enterprise Sales Analytics:

• Extracting Data Posted at the Detail-Level for Oracle 11i
• Mapping Siebel General Ledger Analytics Account Numbers to Group Account Numbers
• Filtering Extracts Based on Set of Books ID for Siebel General Ledger Analytics
• Configuring Siebel General Ledger Analytics Transaction Extracts
• Configuring the General Ledger Balance ID
• Configuring AR Balance ID for Siebel Receivables Analytics and Siebel Profitability Analytics
• Configuring the AR Adjustments Extract for Siebel Receivables Analytics
• Configuring the AR Schedules Extract
• Configuring the AR Cash Receipt Application Extract for Siebel Receivables Analytics
• Configuring the AR Credit-Memo Application Extract for Siebel Receivables Analytics

For SAP R/3, you need to use the following configuration steps for Siebel Financial Analytics to configure Siebel Enterprise Sales Analytics:

• Extracting Data Posted at the Header Level for SAP R/3
• Configuring the Group Account Number Categorization for Siebel General Ledger Analytics
• Configuring the Transaction Types for Siebel Financial Analytics
• Configuring the Siebel General Ledger Analytics Balance Extract
• Configuring the Siebel Receivables Analytics Balance Extract

For post-load processing, you need to use the following configuration steps for Siebel Financial Analytics to configure Siebel Enterprise Sales Analytics:

• Configuring Aging Buckets for Siebel Receivables Analytics
• Configuring the History Period for the Invoice Level for Siebel Receivables Analytics