BAPI for customer group wise sales
Hello Experts,
I m developing one report,in which i want customer group wise sales , collection & outstanding
as on date.
Is there any BAPI which helps.
Please suggest.
Ravi
hi Ravi,
try SD_CUSTOMER_MAINTAIN_ALL
hope this helps
regards
Aakash Banga
Similar Messages
-
Customer group wise sales report
can somebody give me a clue as to how to take customer group wise sales report
thanksHI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu. -
hi
is there any standard report to check customer group wise sales.
RajendraHi Rajedra Prasad,
Please find below the Some of the Standard Reports in SD:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Shipment List Planning - VT11
List of Incomplete Shipments -Try VT04/VT11/VT32
Delivery without Shipments -Use VL06O
List of Rebate Agreements - VB(8
If not, if it is a small report using ABAP Query you can develop New Report as per your requirment or Using SIS you can Develop you own report.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Getlist bapi for customer based on sales org, distbtn chnl
Hi,
Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
Now am using BAPI_CUSTOMER_GETLIST its showing all customer list i want to filter this based on distribution chanel and sales org and divison.
Thanks ,
ArunHi Siva : )
In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
I think it might be a custom key combination (so you might have to create a siliar one for yourself), but basically all I had to enter there was Country = GB, Destination Coutry = GB, plant SORG1 (it's called the same as the sales org and is linked 1-1), tax classification on Customer = 2 (because I want the central setting on the customer to be 2 = ICO, no tax), tax classification on material 1 = full tax goods and enter relevat tax code.
Hope this helps.
It worked for me.
Kind regards,
Tanja -
Dear all,
Can any one told me the Standard report with reference to Customer Group wise?
Plz send me the solution for the same.
Thanks & Regards,
PMfor list of sales docs with customer Group as a filed in the report
1. VA15 - List of Inquiries
2. VA25 - List of Quotations
3. VA05 - List of Sales Orders
Also you can create your own report by using t.code: SQVI - ABAP quick viewer by joining one or more tables.
Important Tables for SAP SD
Sales and Distribution:
Table Description
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery Documents
LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document
VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit
VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header -
Sales planning as per sales person wise/Sales group wise/Sales office wise
we are having a querry like Sales Planning in Sales & Distribution:
Company need's to set targets based on Sales Office wise/Sales group Wise/Sales Person wise. Later on company will check target Sales, Planned Sales, Achieved Sales. So how can we achieve in Sales and distribution module wise.
Regardsno my question is not related to PA
Suppose a sales person is there in my company name as:X. His target for this financial year is Rs.10 Crores. For that he will give list of materials to achieve this target and quantities and tentative dates also for which materials he needs. So that my company will do proper planning for production also to supply these materials timely. for this Company needs to analyse what is the given target and acheved target and what are all the materials are sold with respect to quantity. what materials are not sold means dead stock. So that how can we solve this solution in SAP.
Regards,
Venkat -
Bapi for customer scheduling agreement
hi ,
please tell a bapi for customer scheduling agreement(va31).
Thanks,
sridharHi Reddy ,
what happend ? u told that u got the BAPI ?
i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
regards
Prabhu
Message was edited by: Prabhu Peram -
Dear All
Any Standared Report Available Customer month wise sales available?
Thanks and Regards
SureshHi,
To determine which info blocks should be displayed in the sales summary and how they should be combined in views, see the IMG under Sales and Distribution - Sales Support (CAS) - Sales Summary.
If you want the sales summary to appear differently to specific users, you can assign views to users in this Customizing step.
If you do not do this, the system displays the standard reporting view.
regards,
Siddharth. -
How to Create DI Discount Group for Customer Group?
Hi All,
i'm trying to create DiscountGroups for Type Customer Group in developtmnt side in sap b1. i already succed to create Discount Group for Type Specific BP as you can see in the code i wroe below:
di.BusinessPartners MyBP= GetBusinessObject (BoObjectTypes.oBusinessPartners) as di.BusinessPartners;
MyBp.DiscountGroup.DiscountPercentage=20;
but i don't succed to find the di object that give me the option to create DiscountGroup for Customer Group ( not for specific BP).
i will very appriciate to get any help with it...
Regards,
Peer Shovalhello, maybe you could try with DI Server, if your installation allows
that.
try experimenting with
-> EnhancedDiscountGroupsService Object
SAPbobsCOM.EnhancedDiscountGroupsService dg_service = null;
SAPbobsCOM.EnhancedDiscountGroup dg = null;
SAPbobsCOM.EnhancedDiscountGroupCollectionParams collDGParams = null;
dg_service = (SAPbobsCOM.EnhancedDiscountGroupsService)((SAPbobsCOM.Company)Application.SBO_Application.Company.GetDICompany())
.GetCompanyService().GetBusinessService(SAPbobsCOM.ServiceTypes.EnhancedDiscountGroupsService);
collDGParams = dg_service.GetList();
dg = (SAPbobsCOM.EnhancedDiscountGroup)dg_service.GetDataInterface(SAPbobsCOM.EnhancedDiscountGroupsServiceDataInterfaces.edgsEnhancedDiscountGroup);
dg.Type = SAPbobsCOM.DiscountGroupTypeEnum.dgt_AllBPs;
dg.ValidFrom = DateTime.Now;
dg.ValidTo = DateTime.MaxValue;
dg.ObjectCode = "dontknow";
dg.DiscountRelations = SAPbobsCOM.DiscountGroupRelationsEnum.dgrAverageDiscount;
//dg.DiscountGroupLineCollection.Add() //etc
SAPbobsCOM.EnhancedDiscountGroupParams dg_param = dg_service.Add(dg);
log.DebugFormat("Added discount group {0} - {1} - {2}", dg_param.AbsEntry, dg_param.ObjectCode , dg_param.Type); -
Hi all,
Which are the BAPIs available for editing customer, I ve created the BAPI for customer creation using the standard program RFBIDE00, can this program be used for editing the customer information.
pls suggest
Regards
VishalThis is most likely the BAPI you are looking for:
BAPI_CUSTOMER_CHANGEFROMDATA1
Or else try looking in Transaction BAPI under financial accounting / accounts receivable / customer.... -
Sample values needed for Customer Number And Sales Organisation in BAPI
Hi Experts,
I want to execute the Bapi BAPI_SALESORDER_GETLIST with mandatory parameters such as Customer Number & Sales Organisation .
How would I come to know what values to enter for Customer Number & Sales Organisation inorder to get some Output in the form of table SALES_ORDER.
Can you ll help me with some sample values which I can enter to get some useful output.
And what is the logical way to go inorder to test such BAPIs in future.
Thanks in Advance,
Pavanmeet SinghHi,
CALL FUNCTION 'BAPI_SALESORDER_GETLIST'
EXPORTING
customer_number = cust
sales_organization = sorg
MATERIAL =
DOCUMENT_DATE =
DOCUMENT_DATE_TO =
PURCHASE_ORDER =
TRANSACTION_GROUP = 0
PURCHASE_ORDER_NUMBER =
IMPORTING
return = it_return
TABLES
sales_orders = salesorder_itab.
Regards
Sudheer -
Customer Group wise credit limit
Dear Gurus,
Please inform the process of maintaining credit limit based on customer group. In the customer master we have customer group feild in sales data used for grouping based on industry type and in general data control data we have customer group which can be used as well, can any one inform the difference between these two in the credit management usage.
Thanks
SrinivasHi,
I am not sure about maintaining Credit Limit based on a customer Group.The mere purpose of the customer Group is to Identify a particular group of customers (for example, wholesale or
retail) for the purpose of pricing or generating statistics. Where as An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for
evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on. Credit Management will be based on the following Criteria.
credit Group assigned to the sales document type
Risk category
Customer Credit Limit.
Kindly please let me know If you need any more Information.
Regards
Ram Pedarla -
BAPI for customer Block/Unblock through transaction code : XD05
Hi Gurus,
I want to block/unblock customer sales areas(Transaction code : XD05) through program. Could you please suggest any BAPI for the same. As writing BDC will not be a good choice.
Please help.
Thanks,
BhupenderHello Bhupender,
the best and easies solution is the MASS maintenance transaction as proposed above.
For the BAPI question, sorry but there is NO BAPI to maintain a customer master data.
The function module provided by my predecessor, even if it has the perfect look like is definitively not the one to use.
Despite the name, this FM is designed to support only the maintenance of CONSUMERs.
Moreover it is not an RFC enabled function module.
It might work in your case, as the data to maintain is quite simple and limited but you still may face several troubles like NO change documents and change pointers created and/or no synchronisation with TREX, CRM, ...
There is also a BAPI with a nice name, but in fact it is designed to be used only with SAP Online Store and SAP Product Catalog.
The only reliable path for investigation is described within [note 384462|https://service.sap.com/sap/support/notes/384462].
A other path for investigation is the class CMD_EI_API which has been introduced with ECC 2005 (6.00).
You could wrap method MAINTAIN_BAPI inside of a bapi function module you would have written.
Otherwise, but still with limited functionality there are some eSOA webservices to find, read, maintain customer master data.
Hope this helps.
BR
Alain -
Copa derivation rule for customer group
Hi All,
I am currently facing an issue with Derivation rule and hope someone can help me on resolving this.I have created a COPA derivation rule which has field as
Source Field
company code
Plant
Target field
Distribution channel
Condition
customer group 3 = 18.
so ideally with this conbination the distribtion channel gets updated
for the sales order.
However the issue we are facing is that the rule is working for only 1st line item and not for the others. I have also kept setting as" overwrite values only if new values found"
e.g if we see the accounting doc of billing then
line item 1 customer: x
line item 2 SaLes GL: rule works fine and dist channel is updated.
line item 3 discount GL: rule does not work.
Have checked the derivation rule and it looks correct.
Can you kindly suggest solution to this.Hi Ajay,
Thank you so much for your reply.Please note that the GL is a cost element but the category in system is 1 and not 12.However I would like understand as to why is this happening.why does the system picks up derviation rule for a Gross sales GL and not for Discount GL(Cost element).
The distribution channel gets updated for sales GL when i check the prof segment of the line item, however this is not the case with doscount GL.
I would like to understnad the implication before changing cost element category from 1 to 12 as it runs across system.
Kindly provide some more explaination.
thanks in advance. -
X axis labels for custom group names
I have a report with one group. That group has a customized group name field, and the group name is a formula. When I display the group name in the data section of the report, it displays according to the formula.
I now need to chart two pieces of data - Primary # of Sales and Secondary # of Sales - for that group so I can compare the two # of sales. If I make a chart for the Primary # of Sales, and go to the group tab in the Chart Expert and specify "on change of Group By Value (my grouping), show the sum of the Primary # of Sales", the chart displays as desired, and I see the custom group name (formula) as the X axis label.
But if I go to the Advanced Layout on the Data tab of the Chart expert and specify the Sum of Primary # of Sales AND Sum of Secondary # of Sales in the Show Values section, the X axis label no longer shows the custom group name; it shows the group value.
Any ideas for how to get it to show the custom group name when I chart two fields of data?
Thanks in advance!Please re-post if this is still an issue or purchase a case and have a dedicated support engineer work with you directly:
http://store.businessobjects.com/store/bobjamer/DisplayProductByTypePage&parentCategoryID=&categoryID=11522300?resid=-Z5tUwoHAiwAAA8@NLgAAAAS&rests=1254701640551
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