Any smaple reports in Sales, purchase, Inventory and Finance
Hi,
Can any one assist me with sample reports on the following finance.
Thanks,
Biren Bose
+65-8426 9304
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/bobj_download/main.htm]
Select Crystal Reports, <product Version> and Samples.
Similar Messages
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Centralised Report for Sales/Purchase
Hi guys,
One of my client needs a Centralised report for Sales & Purchase for a particular period .
Like we are mainting multiple taxcodes like
BED,eCess,HeCEss,
VAT 4,VAT 2,VAT12.5,
VAT10.3,TAXEXEMPTED,ETC...
So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
lie
Taxcode 1 = tax Value1,total value
Taxcode 2 = tax value 2,total value
Total Sales value = Sum of all tax values, sum of total values
Total Purchase value = Sum of all tax values, sum of total values
And needs Item Wise Sales For Each customer.
I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
Pls give us some solution for this..
Regards,
VamsHi VamSam......
Try the below query for purchase details alongwith tax amt.....
SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
(isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
(isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.' FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
Regards,
Rahul -
Hi all
If a sales BOM is on an AR Invoice, I want to hit COGS and inventory of its components, not of the parent item. This used to be the case with an earlier SAP 2007A release. However, when we upgraded to a new patch 35, this has changed. Now when a sales BOM is sold (AR invoice), for some reason it doesn't hit COGS of its components, but of the parent item.
For example
Sales BOM ABC123 consists of
item 1
item 2
item 3
When ABC123 is sold, it should hit both inventory and COGS of item 1, item 2 and item 3! Not of ABC123
Is this some sort of a setting in SAP that can be changed? Thanks!
SimonHi Simon
I am on PL37 of SAP Business One 2007A and tested with a Sales BOM that has 2 children items. One is set at Warehouse level and the other at Group level. The COGS posted correctly for both children to their respective COGS accounts.
Are you using Warehouse or Item Group level account determination? Also check which warehouse/(s) the individual children are posting from on the Invoice.
Kind regards
Peter Juby -
Report with open Purchase orders and open Goods Receipt (without invoices)
Dear All,
We require a report in purchasing which will show:
1. open purchase orders
2. open goods receipts
We do not want POs and GRs that have been created into invoices to be included in the report.
At the moment we tried ME2N with RECHNUNG in selection parameters but it includes invoices. We have tried other selection parameters and reports but the results are not helpful.
I have also checked SDN but there is no correct answer. Most of them specify the ME2N with RECHNUNG as a solution but this does not work for us.
Any help would be appreciated.
G.Hi,
Try ME2N, Select WE101....Also Select ALV
go to next screen....Go to change layout
Select to be deliverd(Qty) and Value, also to be invoice(Qty) & Value.
Hope Help U!
Regards,
Pardeep Malik -
My macbook pro's hard drive had to be completely replaced and none of my data could be recovered. Is there any way that is 100% sure to not erase all the music off my ipod touch and get all of it (purchased and not purchased) back onto my computer without any software?
Hi, Shelby.
The iPod doesn't actually support that. But good news: With the latest version of iTunes, you can re-download all your purchased music for free. Just open the iTunes store and click on Purchased on the right hand side.
As for the rest, a quick Google search shows there is no Apple supported solution. -
Sales tax register and purchase tax register
Dear All,
Is there any standard report for sales tax register and purchase tax register? give me your valuable inputs appraisals are waiting.
Thanks inadvance.
Nauma.Please refer T code J1I2 for Sales Tax Register. There is no Standard Purchase Tax Register.
Regards
Bhavesh Mistry
Edited by: Bhavesh Mistry on Jul 15, 2009 7:10 AM -
Is there any standard report in ecc for purchase,sales register
Hi, I woud ike to know wether there is any standard transaction for sales, purchase, pending purchase, pending sales register.
Regards,
Arnab.Arnab,
there are tcodes like VA26, which will give you these details...
for more informations, just press F4 on abap editor program name place... select sap applications, expand the node SD, goto SD-IS, then SD-IS-ERP then open the node VREP... there you will find the reports.. you can search for other places as well..
more oever.. to get specific data you can go for a custom report or a custom SAP query..
btw.. is this your user id
regards,
Somu -
2007B: UDF in Sales/ Purchasing in XL-Reporter
Hi,
We are unable to add any UDF to the Sales/ Purchasing module in XL Reporter in SAP 2007 B.
Please confirm if any of you have encountered this.
Regards,
HamsaHI,
The issue seems to be an DB corruption after an upgrade.If you have an backup of the old database,please try and run note 1000846 and provide SAP supoort the results in case of any message.Also,try running the upgrade first on a test database.
Regards,
Abhinav Banerjee
SAP Business One Forums Team
Edited by: Abhinav Banerjee on Nov 22, 2008 2:41 AM -
Report for released purchase order
Hai guru's
this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
PrasadHi Krishna,
You could use Me2N with the dynamic selection coupled with normal selection screen.
In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
hope this should solve your query
Sk. -
Table for open Purchase order and pending invoices for vendors
Hi,
Are there any table to know open Purchase orders and pending invoices for vendors.
Quick response will be appreciated.
Thanks & Regardshi,
Purchase Order:
S011:(PURCH: Purch. Group Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
S012: (PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EINE: (Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET: (Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO: (Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EKKN: (Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)
EKKO: (Purchasing Document Header)
Purchasing Doc (EBELN)
EORD: (Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
thx,
Ganpat -
Report with goods receipt value and invoice posting value
Is there any standard report with goods receipt value and invoice value (the value with which invoice is posted.
Hi
Please check MC$4 transaction, mey be helpful.
regards
Srinivas -
How to reconcile sales between FI and CO
Hi everyone,
Is there any transaction that reconcile sales between FI and CO?
Many Thanks for your help,
StanislasCheck TCode KALC
-
Transactions that reconcile sales between FI and CO
Hi,
Is there any transaction that reconcile sales between FI and CO?
Thanks,
Stanislastry...
FAGLCOFIFLUP - Post CO Documents to FI
KEAT
KEAW -
Hi There Can Any one Suggest me Any Discoveror Report?
Hi There,
Can Any one Suggest me Any Discoveror Report with it's name and respective responsibality.
BachanHi William,
I am writting a sample code for you :
go to code wizard, select your node VBAk (where you have the attribute VBLEN )
and select the attribute. Now code will be automatically generated.
DATA LO_ND_VBAk TYPE REF TO IF_WD_CONTEXT_NODE.
DATA LO_EL_VBAk TYPE REF TO IF_WD_CONTEXT_ELEMENT.
DATA LS_VBAk TYPE WD_THIS->ELEMENT_VBAk.
DATA LV_VBLEN TYPE WD_THIS->ELEMENT_VBAk-VBLEN.
navigate from <CONTEXT> to <VBAk> via lead selection
LO_ND_VBAk = WD_CONTEXT->GET_CHILD_NODE( NAME = WD_THIS->WDCTX__VBAk ).
get element via lead selection
LO_EL_VBAk = LO_ND_VBAk ->GET_ELEMENT( ).
alternative access via index
lo_el_VBAk = lo_nd_VBAk ->get_element( index = 1 ).
@TODO handle not set lead selection
IF LO_EL_VBAk IS INITIAL.
ENDIF.
get single attribute
LO_EL_VBAk ->GET_ATTRIBUTE(
EXPORTING
NAME = `VBLEN`
IMPORTING
VALUE = LV_VBLEN ).
Now based on the value LV_VBLEN select values from database table and fill the internal table.
DATA LT_VBAk TYPE WD_THIS->ELEMENTSVBAk. " this the table to keep the values
select VBLEN ERDAT ERNAM AUDAT from VBAK into table LT_VBAk where VBLEN = LV_VBLEN.
Now you can bind the table to appropriate node.
Regards,
Monishankar C -
Issues in Multiprovider Report, based on Purchase and Inventory Infocubes
Dear Gurus,
There are two reports (1. Report gives INVENTORY details and other report is linked to this report which displays PURCHASE data related to material on INV report Using RRI.) , user wants all the INV info along with PR, PO, PDATE, PRECIEPT.... in the same report.
To satisfy the above requirement, a multiprovider is created on the above of PUR, INV Infocubes, with Identify (assign) condition for 0CALDAY, 0MATERIAL, 0MAT_PLANT, 0PLANT. Does anymore Infoobject need to be included for assign condition?
Another Report Template is created to make it out. Time Variable for this Report is in "01.12.2010 - 31.12.2010" format, is this a valid time variable or do I need to create another which considers sys-datum-1.
Issue: I am unable to get the data for the Fields "Cur.Stock","Total Consumptionu201D, u201CAverage Consumptiom","Below from Consumption","CnsStckReceipts " and getting wrong data for "BLW SFTY"....
Your help is much appreciated.Hi,
Please check the data in the underlying cube and also check teh multiprovder
data by t-code listcube.Make sure you have done the proper identation.
Thanks,
Saveen
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