T-Codes to See Branch wise Reports/Regional Wise Reports

HI,
Can anybody provide me the T-Codes to See Branch wise Reports/Regional Wise Reports and also kindly provide me the t-codes for the below
Financial reporting
a)Income Statement by Region Yearly and Monthly comparision
b)Income Statement monthly with previous year current Month.
c)Income Statement by Branch
d)Income Statement Branch level comparion with same month Previous year
Thanks
Sap Guru

Try using COPA. You can do that in a flash!
Cheers.

Similar Messages

Branch Wise Reporting /Region Wise Reporting

Hi Guru's
We have 1   Company Code
              7   Regions
              24 Branches
The client wanted to see the Region wise Reports & Branch Wise reporting as their current software is providing the same.So they are required Region wise Reports & Branch Wise reporting.
Question 1:In SAP is there any possibilities to see Region wise Reports & Branch Wise reporting?Please give me the process & flow of reporting with T-codes.
Question 2:Can we see Region wise Reports & Branch Wise reporting if we use Profit center Accounting?
Question 3:Please Give me clear suggestion for this Requirement..
Thanks in advance
Thanks
Sap Guru
kischowdary*gmail.com

Try using COPA. You can do that in a flash!
Cheers.

Define Reports For Branch Reporting/Region Wise Reports

Hi,
Is there any possibilities to define our own reports for Branch Wise/Region Wise Reporting?
Kindly give me suggestion if possible with the process to create.
Thanks
Sap Guru
kischowdary*gmail.com

Hi:
You can define your own customized reports for Branch Wise/Region Wise Reporting.
This is the work of a technical person ie. ABAPer.
You have to give him tables names,fields for defining reports.
Alternatively, you can use SAP BW to define your customized reports.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Calmonth for the SD Report- Region wise sales

Hi Guyz,
I need to build a report for Region wise sales for 0SD_C03, the columns included the months Jan 2010, Feb 2010- which is a easy drag and drop. However, the challenge arises when the third column requires "UPTO FEB 2011" and the 4th column "UPTO FEB 2010".
Can you please guide me here...
Thanks,
Regards,
G!

Hi Satyam...
Thanks for the quick response. I tried to do it that way...by selecting Feb2010 and then restricting it with less than or equal to variable range. But, it doesn't seem to accept it. It prompts the following error messages when I try to save the query.
Errors: The Characteristic value FEBRUARY 2010 for Infoobject 0CALMONTH is not numerical
Errors: For Characteristic 0CALMONTH, enter value in a permitted format.
Any other way we could do it??
Thanks,
Regards,
G!

Restricting the pl/sql error in report region(sql report)

Hi,
Is there any way to hiding pl/sql error in report region when we use generic column names*(Use Generic Column Names (parse query at runtime only)*
). and type is sql query else displaying alternative error message on that particular report region
I am using apex 4.1 and 11g database
Thanks
Sagar.

What kind of pl/sql error you are talking about?

Region wise report

Hi BW experts,
Can any one suggest me as per my requirement. the requirement is sales report region wise .
if the user executing north region the north region cities values displaying and but south region cities showing blank under north and there is no hierarchie maintained is it possible in bex level.here shoukd not come under south cities blank valuyes under north region.
region   cities    priamry sales
noth      delhi        200
             noida       300
             gurgaon 400
            hyderbad ....
            bangalore ....
             chennai    ....
Here my requirement is hyderabad,bangalore, chennai should not display under north region. Any one suggest me on this issue.
Regards
Rk

Hi,
One solution would be to restrict each region structure on city names in that region instead of region names.
Is the zero suppression not working? That would be a simpler solution in this case. In case it is not working, and you have set suppression for 'Rows' with 'Active(All Values = 0)', click on ur structure (key figure structure too) and check the Suppress Zero checkbox in display tab.
Please let me know if you need further assistance.
Thanks,
Abhishek.
Edited by: Abhishek Rajan on Nov 6, 2009 11:55 AM

Customer Ageing analysis-Region wise

Hi,
There is a requirement to see Customer ageing analysis region wise. Regions in SD are defined as Sales Offices. Sales offices are at the header level in Sales Order.
If we can bring Sales office in Accounting document in some field, is there any way to see region wise ageing analysis in standard report.
They also want to see Sales employee wise ageing analysis.Please let me know If there is any way out for this in standard.
Regards,

Hi,
In the Standard Report Itself, if you select dynamic selection, you get the option of selecting the region from the Customer Master. TCode (S_ALR_87012178)
With this, you can achieve the result of getting the ageing report region wise.
Hope this information is of some help to you.
Appreciate any points awarded if found useful.
Regards,
Venkat

Region wise Sales Report / Sales Analysis

Hi,
I have a requirement of Region wise sales report. I have searched in the forum and found that I could acheive it through SE16-->VBRK-->REGIO field . I have tried executing the same, but the problem is when ever i am trying to pull up the sales for a particular region the system is giving an invoice number. But when I go to that particular invoice and see the PAYER , the PAYER is in the different region.
Please let me know which region the system considers at the table level. I mean to ask which region the system considers for a particular transaction.
Thankyou,
Rakesh Tummala.

Hello Rakesh,
I am facing a similar issue that you are facing. Yes, there is a region populated on the billing document in table VBRK. However, depending on how your order entry is configured, the region listed in the billing document isn't necessarily the region the materials were shipped to. To fine tune your requirement, are you looking for a report where the ship-to address is in a specific region or where the payer or sold-to address is in a specific region?
If it's the ship-to address in a specific region, you'll need to develop a table join query in SQ01. Join the tables VBRK --> VBPA --> ADRC. VBRK is the billing document header table. VBPA is the partner table where SH (ship-to partner) can be determined and it gives you an address code. ADRC is the Business Address Services table that reads the address code and provides the address. In the next step, make sure ADRC-REGION is a selection field so that you can specify the region. Then, run the query, ensure VBRK-NETWR is an available field so that you can calculate the net value of billing documents for the specified region.
If it's the payer or sold-to address in a specific region, this is easier since it's master data and not transaction-specific data (remember, your customer service group could be manually changing the ship-to location when creating a sales order, which is why you would need to follow the aforementioned steps). You can do a quick search for accounts within a specified region then obtain the information in VBRK for the specified payers.
I hope this information helps you, please provide questions if you need further clarification.

Sales region wise report

my customer is asking for a report sales region wise.
i have taken as org units like sales office for all their sales offices and sales group for their sales persons,
now how can i configure sales region ie., north ease west south, to take a standard report
pl give your inputs
thanks

If you want to take out the report sales office wise u can u se standard SAP t code : MCTG
In the standarad view u cannot see the sales district in the same report...so u can copy the same program and add ur logic so that u can get ur dsired output.
To create sales region, u can use sales distict field in custmer master field. define in config and maintain it cutomer master. u can use mass or XD99 transaction to update this field in all the customer master record.
below is the menu path to define sales distirict:
IMG>>SD masterdata>>Business partners>>Cusotmers>>>sales>>>define sales districts.
Thanks,
Shaik

Region wise sales report

Hi,
Please give me the input whether there is any report to find the region wise Sales
Regards
Kiran

Hi Kiran,
This is not standard in SAP ERP.
SAP Philosophy is "we provide the transactional system, but the reports you have to define yourself based on your needs".
Nevertheless you have a lot of solutions:
1) Doing a query/report on a standard infotable (like S001) and getting the region from the sold-to-party.
2) Doing a query/report on standard SAP tables, like my colleagues have suggested. But take care of the sign of NETWR (invoiced value), because it can be incorrect depending on the document type and sometimes should be reversed to get the correct value. This is why I think solution 1) is better
3) SAP BI (BW) provides standard business content and you will get the region of course!
4) Many other reporting solutions as SAP Business Objects, etc. etc.
Regards,
Franck

T-code to see the report generated by a Report Writer.

Hi,
I am new to report writer and need your help.
I have a output which is generated through a report writer.
I need to compare the code that generated this output in development and production systems.
The only information I have is the library name and a z report name which gives the output.(throgh t-code GR33)
But when I try to execute the same report in Se 38, it says that te report does not exists .
Please suggest what is the t-code to see the report generated by a report writer , so that I can compare the codes in different systems.
Thanks,
Suchi.

Hi,
Thanks for the replies.
The actual issue is :
I have a report created by report writer in 2 languages in Chineese and in English.
In the selection screen of the chineese report some of the labels are missing.
It is getting printed as ####### instead of fiscal year , Period etc.
This is happening only in production while in the development system it is correct (Both the chineese and the English selection screen ).
I guess this is a transportation issue.
Please suggest.
I am ot able to see the Transport Requests associated with it .
Can you please guide me for the same.
Where can I see the TRs associated with this report.

Can i view customer report as per the business area wise , region-wise how?

can i view customer report as per the business area wise , region-wise how?

Hi,
You can view the report business area wise, extract the report and go to dynamic selection and selection business area. When the report is display just sub total on business area. System is showing report as per your requirement.
Regards,
Pankaj

Is there any table or report to see basic price billing doc wise in mass

Dear experts,
is there any table or report to see basic price billing doc wise, in mass, please help
regards
rajakarthik

Hi
If your basic price is same as Net price then you can check it in table VBRK.
If Basic Price is not same as Net Price then from the table VBRK you will have to take the value of KNUMV and then with respect to this KNUMV go to table KONV and take the value of KWERT.
To check the value in mass you may make a report with the help of ABAP or by your own using SQVI transaction.
Regards
Amitesh Anand

T code for sales ageing report plant wise

Is there any standard report to sales ageing report plant wise & material wise. Pls guide me with the

Hi Amit,
based on your configuration, the following standard reports can be usefull
S_ALR_87012168- Due date analysis for open items
S_ALR_87012178-Customer open items analysis by balance of overdue items
S_ALR_87012174- List of customer open items
S_ALR_87012175-Open items customer due date forecast
Hope this helps
Thanks
Akash

SQL-01403 error reported in a Report Region when there is data to display

I have a report region populated by a PL/SQL function body returning a SQL Query. When the region is displayed, "ORA-01403: no data found" is output when there should be rows displayed on the report. I see a lot of postings related to ORA-01403, but none seem to describe why this problem occurs or how to solve it.
Here is the generated SQL query:
SELECT DISTINCT entry_type, active_time, expire_time, facility, via, output_remarks, p_reports.f_get_to_positions (entry_id, NULL) pos FROM (SELECT 'RSTN' entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_restriction_daily_all WHERE (entry_type in ('RSTN', 'APREQ', 'GS')) UNION ALL SELECT 'RSTN' entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_restriction_daily_all WHERE (entry_type in ('RSTN', 'APREQ', 'GS')) UNION ALL SELECT 'RSTN' entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_restriction_daily_all WHERE (entry_type in ('RSTN', 'APREQ', 'GS')) UNION ALL SELECT 'APERQ' entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_apreq_daily_all WHERE (entry_type IN ('APREQ', 'RSTN')) UNION ALL SELECT 'GS' entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_apreq_daily_all WHERE (entry_type IN ('GS', 'RSTN')) UNION ALL SELECT entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_edct_daily UNION ALL SELECT entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_runway_daily UNION ALL SELECT entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_deicing_daily UNION ALL SELECT entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_delay_daily UNION ALL SELECT entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_swap_daily UNION ALL SELECT entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_sua_daily UNION ALL SELECT entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_information_daily UNION ALL SELECT entry_type, active_time, expire_time, facility, via, output_remarks, entry_id FROM v_outage_daily ) WHERE (active_time BETWEEN TO_DATE (:G7_LOCAL_MIDNIGHT, 'YYYYMMDDHH24MI') AND TO_DATE (:G7_LOCAL_MIDNIGHT, 'YYYYMMDDHH24MI') + 1)
I am using version 1.6.0.00.87.
Please advise. Thanks.

Create a summary column (lets say "CS_TotalRecords") at report level, and set the following properties:
Function: Count
Source: column which can not be null (if report displays some data)
Reset At: Report
Create a format trigger at most outer frame (the frame you want to hide and all object within that), and write following code:
BEGIN
IF NVL(:CS_TotalRecords,0) = 0 THEN
RETURN (FALSE);
END IF;
RETURN (TRUE);
END;
Hope this helps.

T-Codes to See Branch wise Reports/Regional Wise Reports

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