This article gives a overview of the Vistex Release 6.0E new highlights and upgrades. Vistex gives this release outline to quickly clarify new highlights and changes incorporated the product. To guarantee our clients advantage from new advancements and enhancements, Vistex offers an assortment of wellsprings of data about Vistex arrangements.
Vistex publishes release notes both on SAP Service Market Place and on Vistex VOICE. VOICE is a client media channel for finding out about Vistex arrangements, organizing with other Vistex clients, and sharing learning and best practices for utilizing Vistex solution in the business forms that Vistex solution support.
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SAP Vistex |
Customer List Dashboard
Business Objective
This functionality will empower clients to survey information for various things in a single view.
Functionality
Rundown Dashboard will enable clients to see information for numerous things in a solitary view. The progressions to a thing can be produced using a solitary perspective of a rundown dashboard. "Dashboard" catch is added to the List workbench. Clients can alter different things from a solitary rundown. "Dashboard" button is noticeable if various changes are accessible for change. Choosing a trait shows just those qualities in the rundown dashboard. Any information kept up in the rundown will be shown on the dashboard. The rundown can likewise be kept up starting at a viable date. Embed and Delete choices in the rundown dashboard workbench have likewise been upgraded. Embed choice has been extended to incorporate "Embed/Create" and "Duplicate and Insert" extra detail for the current property estimation.
File Upload with Text
Transfer usefulness for records has been upgraded for this release to enable writings to be transferred. The user has to specify the area assigned for regular text that is “TX”.
Customer List File Upload with Contact Person Information
Transfer usefulness for Customer List has been upgraded for this discharge. This usefulness presently offers clients the adaptability to transfer the contact individual data, (for example, name/address) in the spreadsheet record. The client is ready to indicate the zone to be alloted for either Contact Person. By identifying “File name” (path) and “File Type”, users can upload the file into the workbench. To specify Contact Person upload, the area has to be identified as “CP”.
Inspection Types for Material
For convenience, the "InspectionType" usefulness is currently accessible through another "Review" tab in the material and material rundown workbenches. "Examination Type" is plant subordinate. The "Assessment Type" is accessible in each line thing. Inside "Examination Type" (e.g.02-Goods Issue Inspection) clients approach select any number of assessment choices utilizing check boxes such as “Inspection with task list’, “Inspection with material specification”, ”Serial numbers poss.”, “Automatic assignment”, “Manual sample calc.”, “100% inspection”, etc. Default flag values are configured for specific “Inspection Types” in SAP.
Client and Customer List Inbound and Outbound IDOCs
For every client assigned to a Customer List, clients need to keep up data, for example, address, contact person, list trait esteems, composite quality, bank points of interest, and so on. The property information will be controlled by the initially record recorded in the IDOC. Material and Material List Inbound and Outbound IDOCs. For every material relegated to a Material List, clients need to keep up data, for example, portrayal, identifiers, units of measure, list characteristic qualities, and so forth. The quality information will be controlled by the main record recorded in the IDOC.
Seller and Vendor List Inbound and Outbound IDOCs
For every seller allotted to a Vendor List, clients need to keep up data, for example, address, contact person, list trait esteems, composite quality, bank points of interest, and so forth. The quality information will be controlled by the principal record recorded in the IDOC.
Show Message on Post (Material)
For Data Maintenance– Pricing, F1 help has been given clarifying the motivation behind why "Base Unit of Measure" (UoM) can't be changed. The blunder message may show up when posting a material in the wake of changing the UoM to ECC. Keeping in mind the end goal to expound the mistake message extra help is added to the blunder message. The reason is seen through the blunder that showcases when the material is posted.
Vendor/Customer Address Matching
Address Matching presently shows the level of match for the address. Checkboxes have been added to the coordinate design to enable clients to run the address coordinate for either Customer or Vendor or both. Whenever the suitable box is chosen, the client will see the "Match%" for the address. In the event that the address has been transformed, it will be reflected consequently under the "Match%" field. In the Vendor/Customer List, clients can see address coordinate for different accomplices and view accomplices address points of interest.
Dynamic Date Value Selection in Material Profile Run
Already, in the Material Profile Run, the date esteem relegated was static. This discharge enables clients to dole out dynamic date esteem.
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SAP Vistex Module |
Vistex IP Module:
Vistex is an implanted arrangement inside SAP that employments a similar master data and G/L accounts. It can handle complex provider and client understandings; that are not accessible with the standard SAP setup. It helps clients in distinguishing, registering and settling a wide range of motivating forces, refunds, paybacks and chargebacks and has the same look and feel as SAP. It can be connected for overseeing complex Purchasing/Sales Rebates as well as unpredictable Sales constrain commission programs.
Advantages
1. Prevent overpayments (compute all the more precisely refunds utilizing right cost parts)
2. Decrease rebate leakage (unified and programmed Discount Recovery lessens spillage)
3. Give straightforwardness to deals discounts Utilize scientific and reproduction capacities to assess furthermore, advance the attractive projects
4. Lessening end to end time from passage to endorsement
5. Ability to track customers that are paid performance rebates that were not earned
6. Retro preparing of understandings and the capacity to tie back to the first report
7. Timely and accurate agreement input and tracking
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