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AAccount Allocation Level parameter 1 account catalogs assigning product categories to 1 reviewing 1 account credit memos, reviewing 1 account deductions, viewing 1 account distribution lists adding unauthorized products to 1 amending product details for 1 copying 1 defining product categories for 1 defining products for 1 defining subaccounts for 1 deleting products from 1 modifying 1 account hierarchies allocating changes down levels in 1 creating account-subaccount relationships for 1 setting up 1 account managers' reports 1 account market segments, about 1 account products associating with merchandising locations 1 reviewing information for 1 account profile attribute, about using Account Information view to query 1 account promotions about 1 about relationship to corporate promotions 1 adding attachments to 1 adding promoted categories to 1 adding promoted products to 1 allocating field values in 1 associating objectives with 1 attaching literature to 1 creating 1 creating deals for 1 creating from corporate promotions 1 deal fields for 1 enabling phasing for 1 end-user procedures for 1 fields for 1 finalizing 1 general fields for 1 resolving deductions for 1 retaining when deleting corporate promotions 1 revenue fields for 1 reviewing deals for 1 reviewing information for 1 simulating promotion results for 1 spending fields for 1 tactic fields for 1 transferring incremental volume for 1 viewing audit trail for 1 viewing calendars for 1 viewing performance data for 1 volume fields for 1 Account Targeting about 1 about importance of database synchronization 1 about saving queries using keyboard shortcut 1 about updating contents of saved target lists for 1 administrator procedures for 1 creating target lists for 1 creating target lists for based on demographics and assessments 1 creating target lists for based on orders 1 creating target lists for based on store conditions 1 deleting saved predefined queries for 1 end-user procedures for 1 making predefined queries public for 1 refining queries for 1 saving target lists for 1 scenario for creating target lists 1 scenario for creating target lists for sales representatives 1 account teams, removing yourself from 1 Account type classification, about 1 account-category hierarchies about setting up 1 associating categories with accounts in 1 associating subcategories with accounts in 1 deleting 1 modifying 1 resetting account and category levels in 1 account-category relationships building 1 maximizing aggregation performance and 1 parallel aggregation processing for 1 account-product data, entering 1 account-product nodes locking 1 manually locking 1 account-product trees populating locks for 1 resetting levels for 1 resetting locks for 1 accounts about 1 about account hierarchies for 1 about allocations for 1 about assigning categories to using the Account Category view 1 Account Allocation Level parameter for 1 adding merchandising locations to 1 adding to routes 1 administrator procedures for 1 analyzing deductions for 1 associating supply sources with products in 1 associating with activities 1 associating with contacts 1 associating with products 1 creating account-subaccount relationships for 1 creating addresses for 1 creating or modifying 1 deleting 1 end-user procedures for 1 profiling 1 removing from products 1 removing yourself from team in 1 reviewing information for 1 reviewing objectives for 1 scenario for 1 setting up account hierarchies for 1 standard classifications for 1 targeting to objectives 1 accrual funds automatically creating 1 defined 1 forecasting 1 manually creating 1 Acquire Categories action, about running 1 activities adding during retail visits 1 associating with accounts 1 changing statuses of 1 checking statuses of 1 creating for objectives 1 creating for retail visits 1 reviewing in account's objectives 1 reviewing prior to retail visits 1 viewing statuses for 1 activity plans, creating for deductions 1 activity templates, creating 1 Add High-Level Categories button, trade promotion configuration for 1 addresses associating with accounts 1 creating accounts for 1 administrative setup tasks other guides for 1 table of 1 Aggregate action about 1 about performing periodically 1 improving performance of 1 parallel aggregation processing and 1 Aggregate button, trade promotion configuration for 1 Allocate button, SVP configuration for 1 applets, in home page 1 Apply button ensuring proper functioning of 1 objective configuration for 1 product distribution configuration for 1 trade fund configuration for 1 Apply Period button, using 1 Apply Updates button, trade promotion configuration for 1 Approve button, deduction configuration for 1 assessments, creating target lists based on 1 assets, associating with inventory locations 1 attachments adding to account promotions 1 adding to corporate promotions 1 adding to plans for account promotions 1 creating for deductions 1 audit trail viewing for account promotions 1 viewing for plans for account promotions 1 audits, reviewing account information for 1 Bbaseline basis quantities copying 1 establishing 1 generating for existing products 1 generating for new products 1 precalculating adjusted quantities 1 Baseline button, trade promotion configuration for 1 baseline data associating with promoted products 1 changing dates for retrieval of 1 definition 1 sources 1 viewing 1 baseline planning, about 1 billings, reviewing 1 business solutions, table of 1 buttons deductions and claims 1 objectives 1 product distribution 1 retail visits 1 routes 1 sales volume planning 1 trade funds 1 trade promotions 1 buying groups about and associating products with 1 associating member accounts with 1 associating products with 1 associating supply sources with products in 1 creating 1 overview of process for creating 1 CCalculate Source button, SVP configuration for 1 calendars viewing for account promotions 1 viewing for plans for account promotions 1 catalog-category hierarchies, about 1 catalogs, about administration of 1 categories about allocations for 1 acquiring 1 assigning to account catalogs 1 associating with products 1 unadopting products for 1 Category Aggregation configuring 1 configuring baseline custom fields for 1 using 1 category baseline data, executing queries for 1 Category button, product distribution configuration for 1 category-product hierarchies acquiring categories for 1 associating products with categories for 1 creating 1 setting up 1 setting up account hierarchies for 1 unadopting products for 1 CG Payment Process accessing 1 CG Payment business service and 1 executing 1 exporting 1 importing 1 testing 1 using 1 child objectives, creating 1 claims about 1 adding attachments to 1 creating and editing 1 end-user procedures for 1 resolving 1 Commit button objective configuration for 1 route configuration for 1 competitor products, about viewing 1 Conduct Retail Visit subprocess, about 1 configuration information buttons for deductions and claims 1 buttons for objectives 1 buttons for product distribution 1 buttons for retail visits 1 buttons for routes 1 buttons for sales volume planning 1 buttons for trade funds 1 buttons for trade promotions 1 Siebel EIM configuration for funds 1 user properties for trade funds 1 Consumer Goods about 1 screens for 1 Consumer Goods funds about CG Payment business service for 1 about rolling up paid payments for 1 accessing CG Payment Process 1 executing workflow process 1 exporting CG Payment Process 1 importing CG Payment Process 1 testing workflow process 1 using CG Payment Process for 1 consumption definition 1 sources 1 viewing data 1 contacts, associating with accounts 1 Copy ADL button, product distribution configuration for 1 corporate promotions about 1 about relationship to account promotions 1 adding attachments to 1 adding promoted categories to 1 adding promoted products to 1 attaching literature to 1 creating 1 creating account promotions from 1 end-user procedures for 1 fields for 1 retaining account promotions when deleting 1 tactic fields for 1 viewing performance data for account promotions in 1 Create Account Promotions button, trade promotion configuration for 1 credit memos creating or modifying 1 reviewing for accounts 1 Current Year button, SVP configuration for 1 cycle count, performing 1 Ddates, changing for objectives 1 deals closing 1 creating for account promotions 1 creating for promoted categories 1 creating for promoted products 1 end-user procedures for 1 reconciling against payments 1 reviewing for account promotions 1 reviewing for funds 1 reviewing for promoted categories 1 reviewing for promoted products 1 deductions about 1 about generating 1 about stages for resolution of 1 adding literature to 1 administrator procedures for 1 analyzing for accounts 1 analyzing workloads for 1 approving or rejecting payments for 1 associating and modifying invoices for 1 button configuration for 1 creating activities for 1 creating activity plans for 1 creating activity templates for 1 creating and editing 1 creating attachments for 1 creating credit memos for 1 creating notes for 1 end-user procedures for 1 resolving for account promotions 1 resolving for HQ 1 reviewing 1 reviewing account credit memos for 1 reviewing literature for 1 scenario for account promotion type of 1 scenario for HQ type of 1 splitting 1 types of 1 viewing for accounts 1 voiding and canceling payments for 1 Delete button, product distribution configuration for 1 demographics, creating target lists based on 1 deposits, recording 1 direct distribution, about 1 distribution codes about classification type 1 creating 1 distribution lists about 1 about creating and modifying 1 scenario for 1 unauthorized products for 1 viewing products for accounts in 1 distribution methods, about 1 EExecute Action button, SVP configuration for 1 Execute button, SVP configuration for 1 Ffixed funds automatically creating 1 defined 1 manually creating 1 Forecast button configuring 1 trade promotion configuration for 1 funds about CG Payment business service for 1 about rolling up paid payments for 1 accessing CG Payment Process 1 adding child funds to parent funds in 1 adding grandchild funds to 1 adjusting 1 approving transfers for 1 automatically creating accrual 1 automatically creating fixed 1 button configuration for 1 configuring Siebel EIM for 1 defined 1 executing workflow process 1 exporting CG Payment Process 1 importing CG Payment Process 1 manually creating accrual 1 manually creating fixed 1 reviewing 1 reviewing deals for 1 reviewing payments for 1 submitting payments for 1 testing workflow process 1 transferring amounts for with constraint 1 transferring amounts for without constraint 1 user properties for 1 using CG Payment Process for 1 GGenerate button, trade fund configuration for 1 grandchild funds, adding to funds 1 Hhierarchies See Process of Defining SVP Hierarchies high-level promotions creating for account promotions 1 fields for 1 general fields for 1 revenue fields for 1 simulating promotion results for 1 spending fields for 1 tactic fields for 1 volume fields for 1 home page, about 1 HQ deductions about 1 resolving 1 Iincremental data set definition 1 sources 1 incremental volumes, transferring to SVP 1 inventory and order management about 1 associating assets with inventory locations for 1 end-user procedures for 1 recording deposits for 1 recording van information for 1 reviewing billings for 1 scenario for 1 taking retail orders for 1 verifying van inventory for 1 invoices about viewing all 1 associating and modifying 1 reviewing outstanding 1 Llift factors, importing and copying 1 List Products button, retail visit configuration for 1 literature adding to account promotions 1 adding to deductions 1 attaching to corporate promotions 1 reviewing for deductions 1 Load from File button, SVP configuration for 1 local database, system administration on 1 Lock button, SVP configuration for 1 MMarket segment classification type, about 1 mass change configuring 1 making extra fields available for 1 Mass Change button, SVP configuration for 1 member accounts, associating with buying groups 1 merchandising audits, performing 1 merchandising locations adding to accounts 1 associating with account products 1 NNext Year button, SVP configuration for 1 notes, creating for deductions 1 number handling, about 1 Oobjective data set definition 1 sources 1 objectives about 1 administrator procedures for 1 applying 1 associating with account promotions 1 button configuration for 1 changing dates for 1 changing statuses of activities associated with 1 checking statuses of 1 creating 1 creating child objectives 1 creating recommended activities for 1 end-user procedures for 1 maintenance procedures for 1 reviewing 1 role of trade promotions in 1 scenario for 1 scheduling store visits for 1 targeting accounts to 1 OK button, product distribution configuration for 1 order management See About Inventory and Order Management orders, creating target lists based on 1 outstanding invoices, reviewing 1 Pparallel aggregation processing 1 parent funds, adding child funds to 1 parent-child relationships, creating 1 payments about rolling up 1 about using Siebel EIM to update 1 approving or rejecting 1 reconciling deals to 1 recording and collecting 1 reviewing for funds 1 submitting against funds 1 voiding and canceling 1 percentage basis calculation 1 Period Type list of values, creating values for 1 periods conflicting start dates for 1 creating values for Period Type list of values 1 features that use 1 period-type aggregation, about 1 personalization attributes, setting up 1 Phase button, trade promotion configuration for 1 phasing about results 1 enabling for account promotions 1 end-user procedures for 1 finalizing results for 1 promoted categories 1 promoted products 1 plans for account promotions adding account promotions to 1 adding attachments to 1 creating 1 creating high-level promotions for 1 end-user procedures for 1 viewing audit trail for 1 viewing calendars for 1 predefined queries deleting saved 1 making public 1 Prior Year button, SVP configuration for 1 product baseline data, executing queries for 1 product distribution about account market segments for 1 about buying groups for 1 about controlling 1 about distribution lists for 1 administrator procedures for 1 amending product details for distribution lists in 1 assigning product categories to account catalogs in 1 button configuration for 1 copying distribution lists in 1 creating account distribution lists for 1 creating distribution codes for 1 defining product categories for distribution lists in 1 defining products for distribution lists in 1 deleting products from distribution lists in 1 end-user procedures for 1 scenario for 1 setting up personalization attributes for 1 Product Explorer, using 1 product lines, creating 1 products about administration of 1 about catalog-category hierarchies for 1 administrator procedures for 1 associating with accounts 1 associating with buying groups 1 associating with categories 1 associating with supply sources 1 creating product lines for 1 defining 1 deleting from account distribution lists 1 end-user procedures for 1 exchanging between sales representatives 1 removing from accounts 1 reviewing information for 1 scenario for 1 unadopting and deleting 1 unauthorized 1 using Product Explorer for 1 Products button trade fund configuration for 1 trade promotion configuration for 1 promoted categories about phasing recalculation results for 1 about phasing results for 1 adding to account promotions 1 adding to corporate promotions 1 creating deals for 1 fields for 1 phasing 1 recalculating phasing results for 1 reviewing deals for 1 promoted products adding to account promotions 1 adding to corporate promotions 1 associating baseline and shipment data with 1 creating deals for 1 fields for 1 phasing 1 recalculating phasing results for 1 reviewing deals for 1 Qquota data set definition 1 sources 1 RRecalculate button, trade promotion configuration for 1 recalculating phasing results about 1 for promoted categories 1 for promoted products 1 Refresh button SVP configuration for 1 trade fund configuration for 1 Reject button, deduction configuration for 1 Release Commitments button, trade fund configuration for 1 reports in home page 1 retail activities performing 1 performing merchandising audits in 1 retail assessments, performing 1 retail audits, performing 1 retail orders, taking 1 retail visits about 1 adding activities during 1 button configuration for 1 creating activities for 1 ending 1 end-user procedures for 1 exchanging products between sales representatives for 1 performing assessments for 1 performing merchandising audits for 1 performing retail activities for 1 performing retail audits for 1 planning 1 reviewing account audits for 1 reviewing account products for 1 reviewing account promotions for 1 reviewing account's objectives prior to 1 reviewing activities prior to 1 reviewing store conditions for 1 scenario for 1 starting 1 Route Accounts view, using to add accounts to a routes 1 Route Explorer view, using to add accounts to routes 1 routes about 1 about limited durations in 1 adding accounts to 1 assigning target lists to 1 button configuration for 1 creating 1 end-user procedures for 1 scenario for creating 1 scenario for creating for sales representatives 1 scenario for creating frequently changing 1 using to schedule visits 1 Ssales representatives, exchanging products between 1 sales volume planning about algorithms for 1 about category and account level allocation for 1 about percentage basis calculation for 1 about period-type aggregation for 1 adjusting source data in 1 administrator procedures for 1 building account-product trees for 1 button configuration for 1 copying baseline basis quantities in 1 creating periods for 1 data sets for 1 defining account-category hierarchies for 1 end-user procedures for 1 entering data for 1 establishing baseline basis quantities for 1 executing queries for baseline data in 1 generating baseline basis quantities for existing products in 1 generating baseline basis quantities for new products in 1 importing or copying data for 1 locking account-product nodes in 1 locking nodes in 1 manually locking account-product nodes in 1 modifying business service for 1 performing administrative tasks for 1 populating locks for account-product trees in 1 predetermining adjusted baseline basis quantities in 1 scenario for 1 setting up category-product hierarchies for 1 viewing data for 1 Sales Volume Planning module about using with account-subcategory hierarchy 1 baseline and target planning for 1 process overview of workflow policies for 1 Save to File button, SVP configuration for 1 Schedule - Routes More Info view button, route configuration for 1 Schedule - Target Accounts view button, route configuration for 1 screens, described 1 Select Categories button, product distribution configuration for 1 servers, parallel aggregation processing on multiple 1 setup tasks creating periods 1 creating values for Period Type list of values 1 implementation of multiple modules or options and 1 other guides for 1 setting up Siebel workflow policies 1 table of 1 shared notes, about 1 Shipment button, trade promotion configuration for 1 shipment data associating with promoted products 1 definition 1 sources 1 viewing 1 Siebel Business Applications business solutions for 1 screens for 1 Siebel Enterprise Integration Manager configuring for funds 1 using to update status of Payment records 1 Simulate button, trade promotion configuration for 1 simulations, end-user procedures for 1 Skip All button, SVP configuration for 1 source data, excluding or skipping 1 Spread button configuring 1 trade promotion configuration for 1 store conditions about querying on 1 creating target lists based on 1 reviewing 1 store visits, scheduling 1 subcategories, about designating as SVP adoptees 1 supply sources, associating with products 1 SVP Adopt button, SVP configuration for 1 SVP Adoptee field, about populating automatically 1 Ttarget data set definition 1 sources 1 viewing 1 target lists about saving queries using keyboard shortcut 1 about synchronizing with Siebel Server 1 about updating contents of saved 1 assigning to routes 1 creating based on demographics and assessments 1 creating based on orders 1 creating based on store conditions 1 creating for Account Targeting 1 refining queries for 1 saving 1 target planning, about 1 trade funds adding child funds to parent funds in 1 adding grandchild funds to 1 adjusting 1 administrator procedures for 1 approving transfers for 1 automatically creating accrual 1 automatically creating fixed 1 button configuration for 1 configuring Siebel EIM for 1 end-user procedures for 1 manually creating accrual 1 manually creating fixed 1 reviewing 1 reviewing payments for 1 scenario for 1 transferring amounts for with constraint 1 transferring amounts for without constraint 1 user properties for 1 Trade Promotion deductions, about 1 trade promotions about relationship between corporate and account promotions 1 button configuration for 1 end-user procedures for 1 role of objectives in 1 scenario for 1 types of 1 trade promotions, configuring changing dates for baseline data retrieval 1 changing visibility filter for team members 1 retaining account promotions when deleting corporate promotions 1 transfers approving for funds 1 Uunauthorized products adding to account distribution lists 1 defined 1 Unlock button, SVP configuration for 1 Update button configuring 1 retail execution configuration for 1 trade promotion configuration for 1 Vvan information, recording 1 van inventory, verifying 1 visibility filter, changing for team members 1 visits, using routes to schedule 1 Wworkflow policies, Consumer Goods modules that use 1 workloads, analyzing for deductions 1 |
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