Partner Opportunities See also The license sales scenario describes the collaboration between licensees and a media company. It comprises the complete sales process starting from contract negotiations to the collection of incoming royalty payments. Incoming royalties are automatically provided to the outgoing royalty settlement process resulting in determination of outbound royalty obligations and presentation of statement and payments to the rights holder. The solution reduces the manual handling of contracts and ensures accurate royalty statements. Business Processes |
License Sales Contract Processing![]() |
In this process you are selling rights to the licensee. You control the transfer of rights against fixed or variable license fees in license sales contracts . The monetary implications of the sale are transferred to SAP R/3 Accounting (such as the profitability analysis). more... |
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This process is supported by the following SAP and/or partner offerings |
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Rights Availability Analysis![]() |
Displaying an overview of the Intellectual Property rights, with particular emphasis on the following aspects:
The rights availability analysis can be used as type of rights inventory management. |
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This process is supported by the following SAP and/or partner offerings |
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Rights Usage Confirmation![]() |
You sell rights against variable license fees in your company. License fees are based on the success that the licensee has had from exploiting the right. The data on revenues and rights exploitation costs reported by the licensee are entered in the license usage confirmation and automatically assigned to the sales contract for specific periods. The data confirmed is taken into account during billing for incoming royalties in accordance with the arrangements in the contract. |
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This process is supported by the following SAP and/or partner offerings |
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Incoming Royalties Billing![]() |
You have made agreements on the transfer of rights against fixed or
variable license fees in license sales contracts. The incoming
royalties billing process is used to bill license revenues on
schedule according to the agreements for fixed or variable license
fees and on the basis of any usage data for the licensee. The
system recoups any existing advances and minimum guarantees
automatically here.more...
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This process is supported by the following SAP and/or partner offerings |
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License Sales Contract Analysis![]() |
This process analyzes the business transactions for licensing with regard to the success achieved in various markets. more... |
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This process is supported by the following SAP and/or partner offerings |
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Account Processing![]() |
Account and contact management helps companies capture, monitor,
store, and track all critical information about customers,
prospects, and partners. Sales professional are provided with a
single, comprehensive view into all of the information necessary to
effectively manage their sales accounts.
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This process is supported by the following SAP and/or partner offerings |
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Activity Processing![]() |
In this process, you create a business activity, and the data you
enter in the business activity is automatically transferred to your
groupware administration system, in this case, Microsoft Outlook or
Lotus Notes. Next, you document the business activity, for example,
using an activity journal or questionnaire.
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This process is supported by the following SAP and/or partner offerings |
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Content Availability Check![]() |
Before closing a license sales deal the availability of the content in the requested format has to be checked. Usually this information is retrieved from specialized media asset management systems. |
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This process is supported by the following SAP and/or partner offerings |
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Contract Revision![]() |
You use this business process to make subsequent changes to license sales contract items that have already been released. These changes can relate to the Intellectual Property (IP), rights or distributions in sales contracts. You can make this type of contract change retroactively or non-retroactively according to the business transaction involved. The original contract item is assigned the Completed status for a non-retroactive change and is valid until its contract end, whilst the modified contract item starts from its contract start date, (which is the day after the completed contract item ends). The type of change you make can affect subsequent processes such as confirmations, incoming royalties billing, outgoing royalties settlement, update in Profitability Analysis (CO-PA), revenue recognition and payments or partial payments in Accounting. You can perform contract revision during the entire lifecycle of a license sales contract.
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This process is supported by the following SAP and/or partner offerings |
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