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

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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.

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 .

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.

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

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.

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

SQL Query base Finish goods year wise report

Hi
I want to make query base year wise report of Finish Goods.
example like :
Item Name     Year2010-11                           Year2011-12
   abc         Sep   Oct   Nov                 Sep    Oct   Nov
    xyz        5     0      10                   2    5      0
Why this report is need to me because i want to see How old Finish Goods are in the Stock. so that when a delivery make, the person can delivery from old stock first.
Our FY is from September to August
Please help me
Regards,
Mizan
Edited by: mizan700 on Nov 15, 2011 3:28 PM

Hi Eva,
As Sybrand mentioned, you can't create DDL inside a procedure, and you probably don't need a temporary table. Temporary tables in SQL server used to be used to create a read consistent view for the duration of the procedure, but Oracle's multi version concurrent consistency model eliminates this as a need in all but the most remote cases.
Your create table only seems to be used to take arguments from the user, which I don't see in your code.
If I am looking at your code correctly, all you really want to ask the database is the following:
select nvl(sum(dc.daily_count),0)
from daily_counts_summary dc, branch br, division div
where dc.branch_ky = br.branch_ky
    and br.division_ky = div.division_ky
    and dc.transaction_dt = t.trndt
    and dc.commission_cd = 'R'
    and div.division_ky = nvl(v_div_ky,div.division_ky)
    and dc.member_type_cd, 'P'
    and dc.expiration_dt between v_exp_start_dt and v_exp_end_dt;You can do this in Crystal Reports by writing a procedure that has an out parameter of type sys_refcursor. All you have to do is:
create or replace procedure my_proc(p_curs in out sys_refcursor,v_exp_start_dt date,v_exp_end_dt date) is
begin
open p_cur for
select nvl(sum(dc.daily_count),0)
from daily_counts_summary dc, branch br, division div
where dc.branch_ky = br.branch_ky
    and br.division_ky = div.division_ky
    and dc.transaction_dt = t.trndt
    and dc.commission_cd = 'R'
    and div.division_ky = nvl(v_div_ky,div.division_ky)
    and dc.member_type_cd, 'P'
    and dc.expiration_dt between v_exp_start_dt and v_exp_end_dt;
end;
/...or something close to that, with perhaps calls to your date functions to extract what you need.
You also have several syntax errors in your code. I would recommend you get two books if your are going to work with Oracle:
Anything by Tom Kyte
Anything by Steven Feuerstein
These would both be available on amazon.com
HTH,
Steve

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.

Production order wise report of all component.

dear all
I want production order wise report of all component.
1) quantity required 2)issue quantity3)currect stock
I got quantity required and issue quantity field in co24 but i didnt get currect stock field(unrestricted stock) in that t-code
Is any t-code is available ?
rgds
Surendra

Hy Surendra,
In any of the standard SAP reports you will not find the Goods Movements of Particular order along with available Component stock.
Goods movements report of the Production / Process order is static report once the order is close.While Stock report is variable report and may be change Time to Time.
I think if you wish such kind of report then you have to go for Z reorts.
You can find all the Goods Movements of Order in COOISPI/COOIS/IW3M but there is not available stock report.
Regards,
Dhaval

GL Account balance report - Date wise report reqd(Eg: 05.03.08 to 20.03.08)

Dear Friends,
This is with regard to GL account wise balance/trial balance report based on dates (From...To format).
We have tried all standard GL reports especially account balances and trial balance reports and all reports are showing period wise reports eventhough we put posting dates in the dynamic selection screen.
We also checked in SAP Notes and Expert Forum and none of the details are matching with our requirement.
As we are in production client (in ECC 6.0 version) and doing year end procedure, it would be helpful if you could let me know whether there is any transaction code/report/program available in SAP to meet the
above requirement.
Regards,
Dwarak.

Hi Dwarak,
All reports balance report are based on posting period. This information is stored in a total table by posting period. These reports are not looking to the posting documents.
When you have BW or special ledger you can create a table with day totals
Paul

Delivery Date-Wise Report

Dear all
Can I have a Delivery Date wise report for Purchase Order.
(T.Code) and what the paramenters that I have to input.
Manoj

Hi
You can get it in the ME series 2L,2M ,2N etc by giving the delivery date range but the delivery dates will not be displayed in the report. To see the PO wise delievry date see the table EKET.
DBehera

Problenin vendor age wise report

Hi sap gais
Cient he is asked for vendor age wise report and include that document date also required the report
pls
yps

hi,
vendor age wise report
path: easy access - financial accounting - A/P - Information system - Reports for A/P accounting - Vendors items - S_ALR_87012085vandor pay history with OI stored list
on these step document date wise,
S_ALR_87012078 due date wise analysis
under output contorl data
Due Date stored list mention the days or age 10 20 40 50 100
i think ur doubt clear

Day Wise Reports in BI

Hi Experts,
How to create daywise reports in BW.if the end user enters the from date as 01/05/2009 to 10/05/2009, in report, i need to show data that is aggregated as daywise.It should display on daywise. I have created query on Infoset,which is pulling data from 2 ODS.
Can u pls help on this issue.
Thanks,
Ram.

Hi..
for displaying day wise report, you need a field having date of the record. ex. posting date. Now in query restrict that date field with a variable to allow user input interval for that date field. It will automatically show fields (which you have put in row & col section including date field) day wise.
hope it helps. if still you have problem in it, pls give more detail about your fields.

Branch Wise Reporting

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