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YVB1 Review

This is a short activity with questions about manually calculating the YVB1

AB
YVB1Sales order is created in SAP on the 12th of the month
YVB2Sales order is created in SAP on the 8th day from the end of month--22nd or 23rd
ZVBIThese sales orders are interfaced to SAP approximately 7 days prior to end of month.
BBR Bookingsbookings that are usually paid at .50 or nothing
Grouping Effective DateHas to be the CED as well
BBXAlso counts as BBR in SAP
VBI ShortfallWhen client does not reach his annual bkg treshold
Subtotal VBI Credit Earnedcalcualtion of standard bkgs VBI
Total BookingsEAS + BBR+ standard bkgs
EAS Programwill have a Y or an N and will tell you whether the client particpates in Efficient Access Solution
BBR INDtells you whether to deduct BBR bkgs from standard bkgs
M02EAS bkgs in SAP
Adjustmentssection in which the EAS calculation falls under
BBR Incentivesection in which the BBR calculation falls under
VBI Credit earnedsubtotal VBI Credit earned - Adjustments
Standard BkgsTotal bkgs minus BBR bkgs (if applicable)



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