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
    thanks

    HI,
    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.

  • Customer Group wise sales

    hi
    is there any standard report to check customer  group wise sales.
    Rajendra

    Hi 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 ,
    Arun

    Hi 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

  • Customer Group wise report

    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,
    PM

    for 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.
    Regards

    no 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,
    sridhar

    Hi 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

  • Customer  month wise sales

    Dear All
    Any Standared Report Available Customer  month wise sales available?
    Thanks and Regards
    Suresh

    Hi,
    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;
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    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).
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    Regards,
    Peer Shoval

    hello, maybe you could try with DI Server, if your installation allows
    that.
    try experimenting with
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    SAPbobsCOM.EnhancedDiscountGroupsService dg_service = null;
                    SAPbobsCOM.EnhancedDiscountGroup dg = null;
                    SAPbobsCOM.EnhancedDiscountGroupCollectionParams collDGParams = null;
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                                    .GetCompanyService().GetBusinessService(SAPbobsCOM.ServiceTypes.EnhancedDiscountGroupsService);
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                    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);
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  • BAPI for Customer Edit

    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
    Vishal

    This 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 Singh

    Hi,
    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
    Srinivas

    Hi,
               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,
    Bhupender

    Hello Bhupender,
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    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.
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    Hope this helps.
    BR
    Alain

  • Copa derivation rule for customer group

    Hi All,
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    Plant
    Target field
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    Condition
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    Hi Ajay,
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    I would like to understnad the implication before changing cost element category from 1 to 12 as it runs across system.
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    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.
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    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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