Branch wise Ratio Analysis

Hi,
Is it possible to calculate different ratios in ratio analysis by branch wise.
If yes for this do i need to maintain branches by
1. accounts segmentation.
2. dimensions.
3. projects
please specify

Hi,
As said by you Finance ratios are based on financial statements. Now I have to maintain the branches by using account segmentation only because balance sheet report is not available for dimensions, projects.
Is it possible to calculate finance ratios if i maintain branches by using dimensions or projects.

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Branch wise sales analysis report

Hi
Client wants to see sales analysis report branch wise. How to do so?
Thanks

Hi Molhatra,
Try this,
SELECT T0.DocNum as 'SO. No.',
T0.DocDate as 'SO. Date',
T2.DocNum AS 'Del.Doc.No.',
T2.DocDate AS 'Delivery Date',
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.WhsCode,
L.TaxCode,
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OINV M ON M.DocEntry = T3.TrgetEntry
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE M.DocDate >= '[%0]' AND M.DocDate <= '[%1]'
AND
L.WhsCode='[%2]'
GROUP BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate, M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.WhsCode,L.TaxCode,M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
ORDER BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate, M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.WhsCode,L.TaxCode,M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
Regards,
Madhan.

Report for Branch wise Trail Balance & Profitability

Hi,
I need a report for Branch wise trail balance and Profitability. Is there any standard report in FI for that or do i need to define with Report painter functionality?
Please advise
BR,
Yadayya

Trial balance and profit and loss account can be drawn atleast at Profit center level or business place through F.01.
As you have mentioned branch , how have you treated branch ? are they profit centers or business area ?
Else you can very well use report painter for FAGLFLEXT and draw the details as desired .

Re Supplier wise Quality Analysis Report

Hi Gurus,
In my project for QM module we have one report "Supplier wise Quality Analysis". For this inspection lot is restricted with 01 type. Now the issue is in the report it is showing rejected material (i.e Code Group- GR, UD Code - 005 ) l.... I have restricted the code group wirh GR and code with accepted UD Code (001,002,003,004) at query level . But still i am getting rejected lot in my report.. So please explain me what to do to stop the Rejected material in Supplier(Vendor) wise qulaity analysis report...
Thanks in Advance
Srinivas.M

Hi,
Instead of including UD codes 01,02, 03, 04 try to exclude the code 05 might help you

Project wise profitability analysis

Hi
I have to create MIS for project wise profitability analysis . In sales order we used additional tab as project and we assigned projects to each and every sales order
Now they want one Report "Project wise profitability analysis" . So i have do that through Infoset (Lis)
Please tell me what are the charecteristics & what are the keyfields to select to get the cost
(i want material number - Planned cost - Actual cost - variance)
Rgds
pradeep

Hi,
This is standard report to get acutal cost and planned cost and variance.
S_ALR_87013532 - Plan/Actual/Variance
S_ALR_87013566 - Actual Contribution Margin
S_ALR_87013568 - Project Results
Regards,
Chandra

Have to restrict certain Venodr and customer in Documents like branch wise

Dear Team,
We have customers and vendors master data in different series and grouping according to branch wise.
My requirement is certain users (branch wise) only have to select certain groups vendors or customers in marketing documents.
I tried to restrict group authorization in master data. But it effect only in master data.
If I select vendor in ap invoice (or any other document) there is no restriction for vendors.
Kindly help me to solve this
Regards
Sanu

Hi Sanu Var..
The multi-branch feature has been extended from the Brazil localization to all localizations that are supported by SAP Business One.
With this feature, you can work across branches on one company database, but only with authorized data. Major functions of this feature include:
● Documents are created for specific branches and only with master data, for example, warehouses and business partners, that are assigned to the branches.
● Different branches share some common data and settings, for example, items and document settings.
● You can create purchasing documents based on sales documents.
● You can record centralized payments to or from a business partner that deals with more than one branch. For example, a customer purchases goods from two branches but pays the total amount due to one of the branches; the system automatically creates correction postings based on the actual transactions. Note
● The Multiple Branches functionality is not supported in India, where this business need is covered by the Location Setup functionality, which has always been part of the standard delivery for the India localization.
● In the Korea localization, this functionality was previously known as Place of Business, but will be renamed as Multiple Branches.
Rgds
Kennedy

Branch Wise Reporting

HI,
Client Has 27 branches,1 Company code.They want Branch wise reporting.So do i need to define branch wise GL accounts.Because they are asking each and everything branch wise.
Example: Branch 1 has posted Revenue...In 300000 A/c.they wanted to see the Revenu branch wise.
for this do we need to follow the Business Area Concept or Profit Center Concept?
Kindly suggest me.
Thanks
Sap Guru

Hello
PCA is preferred over business area concept and SAP also recommends and from ECC6, PCA is part of FI
BA has certain limitations, although PCA also has a few.
First categorise branches / organise / create a hierarchy / create PC groups and PC's
Revenues / costs / profitability / reciepts and payments can all be summarised and reported
Reg
assign points if useful

In Service Call Branch Wise Technician

Hai Experts,
In Service Call, All the technician list showing.,,
My Requirement : Branch Wise technician only need to show...
Scenario : 7 Different branches are there, Each branches have different technician & based on branch need to particular branch technician only..

Hi Mohit,
As suh there isno option as u say , for this u have to mke a hdr level udf nd enter the related technician name into udf and make a customised report to see the technician wise service call report .
Hope u got the required result
rgds,
Premraj

Branch wise Trading Account for Manufacturing industry

Dear SAP FICO Experts
One of my client is required Trading account statement seperately for calculating gross profit (including other direct expenses)
We are using perpectual Inventory method for this client, and in this method SAP is calculating the COGS at the time of Each Sales transaction, and also this type of method invenoty value will post in the ledger account in every inventory transaction.
So My doubt is how do we prepare seperate Branch wise trading account for calculating the COGS and Gross profit.
We have different two three ware houses which will represent the branch for Stock. and i mention project code as branch which will map all Journal transaction, so i can take branch wise profit and loss account, because P and L account is only representing Revenues and Expenditure. But in trading account , two kinds of asset account is comming , one is Opening stock and another is closing stock.
Can anybody help me to find a solution, and is there any option in SAP B1 2007B to generate this Trading account ?
Thanks
Regards

Hi......
Try the G/L Account maintain by item group wise. I think then only you can be able to assign the branchwise trading account......
Regards,

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.

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.

Product wise /Division/Branch wise Profitability

Hi Sapians,
My client need to check Product/Division/Branch wise profitability at actual cost.
I have tried to get these from Costing Based COPA and find that COPA reporting is on standard cost.
Any solution please.
bukhari

COPA reporting is on Standard Cost during the month.
At month-end, when you run your Actual Cost, you have the option of transferring this to COPA using a combination of Costing Keys and assignment of Value Fields to the Actual Cost Components. For this, your Actual Costing should be active.
Config for this can be found under: IMG --> COPA ---> Master Data --> Valuation --> Valuation using Material Cost Estimate.
Here, define a Costing Key for Actual cost, and make sure you assign Value Fields to the Actual CCs.
Hope this helps.
Cheers.

Date wise breakdown analysis

Dear all,
In MCI4, MCI5 ,MCI7 we can not select specified date to check analysis (only month option is available). Please advice is there any other way to find day wise analysis or need to develop the Z repot.
Many Thanks
Yogesh

Dear,
What kind of analysis you want to do against the breakdown down ?
Can you explain more ?
Because In MTBF MTTR you can get on hourly basis also you can get analysis as per catalog codes through IW69 etc.cost you can get from iw 39
AM

Project-wise vendor analysis

Hi Friends
I am new to this area but I am required to acquire the knowledge in PS. My current requirement is:
1) Is there a report whereby we can have information project-wise vendor transactions in Project System module ?
2) I want to know more about CWIP relating to Project systems.
Please help me out.

Hi
Thanks for the prompt response. Result analysis is only a part of the periodic activity for the ongoing work, I presume, to know that how much is still pending to be completed and how much completed, right ?
I am already started reading the sap.help. Thanks

Profitability branch wise & product wise

hi all
i want know that if possible to profitability branch & product wise
if possible so how to configure in sap ( in 1 company code
Thanks in advance
Milind patil

hi rahul
can u explain in detail how to to do this........
uu r answer very hepful but plz explain yar
i m waiting u r reply
Milind .

Branch wise Ratio Analysis

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