Can anybody explain briefly about CTS and SLS ?

hi gurus all ,
could u pls. get me some idea about CTS and SLS ?
where it will be useful?
How do we generate reports in SD?
and what is the process of report generation?
How can we do the partial deliveries and give some steps to configure in sap?
If the client logon screen deleted, requirement is urgent, then what will we do?
hope will get me the above information in detail:
thanks to all gurus
vasan

Hi,
Reports are basically what the client uses to run his business to understand what is happening. In sap all the data is stored in the form of tables. So when we want a report say to show the sales happd over the last 3 montsh or an year over some divison for a product can be fetched from the database thorugh these tables.
ex some standard reports
SAP SD Reports: T-Code: SARP
All Standard Reports which are avalable are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hirarchy - VDH2
Disply 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 Outbond deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant congiruration 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
with regards
Rajesh

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Thanks

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Hi,
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http://www.sap-img.com/business/lo-cockpit-step-by-step.htm
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Hi,
Can anybody tell me about SD Functionality and the main tables used in SD.
Thanks,
bsv.

Hi
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
|
QUOTATION (VA21)
|
PURCHASE ORDER (ME21)
|
ORDER CONFIRMATION (VA01)
|
PICKING LIST (VL36)
|
PACKING LIST - (VL02, VL01)
|
SHIPPING (VT01)
|
INVOICE (VF21, VF01)
|
AR
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
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Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
other tables and imp fields
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
KONA: Rebate Agreements (KNUMA,VKORG,VTWEG,SPART)
VBRL: SD Document: Invoice List(VBELN,POSNR,VBELN_VF,NETWR,KUNAG)
VKDFS: SD Index: Billing Indicator(FKTYP,VBELN,FKART,VKORG)
VBSK: Collective Processing for a Sales Document Header(SAMMG,SMART)
VBSS: Collective Processing: Sales Documents(SAMMG,VBELN,SORTF)
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
TVLKT: Delivery Type: Texts(LFART,VTEXT)
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
MARA: Material Master-General (MATNR,MTART,MATKL)
MARC: Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD: Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
EBEW: Sales Order Stock Valuation(MATNR,VBELN,BWKEY,BWTAR)
TVKO: Sales Organizations(VKORG)
TVTW: Distribution Channel(VTWEG)
TSPA: Divisions(SPART)
TVKOV: Distribution Channels for S.Orgn(VKORG,VTWEG)
TVKOS: Divisions for S.Orgn(VKORG,SPART)
TVTA: Sales Areas(VKORG,VTWEG,SPART)
TVBUR: Sales Offices(VKBUR,ADRNR)
TVKBT: Sales Office Texts(VKBUR,SPRAS,BEZEI)
TVKBZ: Sales Office Assign.to Sales Area(VKORG,VTWEG,VKBUR)
TVKGR: Sales Group(VKGRP)
TVGRT: Sales Group Texts(VKGRP,SPRAS,BEZEI)
TVBVK: Sales Group to Sales office(VKBUR,VKGRP)
TVKWZ: Plants Assign.to S.Orgn(WERKS,VKORG)
T171T: Sales District Texts(BZIRK,BZTXT,SPRAS)
TVLA: Loading Points(LSTEL)
TVST: Shipping Points (VSTEL)
TVSWZ: Shipping Point to Plant(VSTEL,WERKS)
TVPT: Item Categories (PSTYV)
TINC: Customer Incoterms(INCO1)
T077D: Customer Account Group (KTOKD)
T001W: Plants (WERKS)
T001L: Storage Locations (LGORT)
T499S: Locations(WERKS,STAND,KTEXT)
TWLAD: To get address of Storage Location and Plant(LGORT,ADRNR)
TVAK: Sales Document (Order) Types (AUART)
TVAU: Sales Documents: Order Reasons (AUGRU)
TVFK: Billing Document Types (FKART)
TVLK: Delivery Types(LFART)
TVSB: Shipping Conditions (VSBED)
TTDS: Transportation Points(TPLST)
TVKT: Account Assignment Groups (KTGRD)
KONV: Condition Types pricing)(KNUMV,KSCHL,KWETR)
ADRC: To get Addresses of Partners(ADDRNUMBER,NAME1)
VBBE: Sales Requirements: Individual records(VBELN,POSNR,MATNR)
VBBS: Sales Requirement totals Record(MATNR,WERKS,LGORT,CHARG)
VBKA: Sales Activities Data(VBELN,KTAAR)
VBPV: Sales Document Product Proposal(VTWEG,MATNR,KUNNR,CHARG)
T682: Access Sequences (KOZGF)
T682T: Access Sequence Texts (KOZGF,VTXTM)
T683: Pricing Procedures (KALSM)
T683T: Pricing Procedures Texts(KALSM,KAPPL,SPRAS,VTEXT)
T685: Pricing Condition Types (KSCHL)
T685T: Condition Type Texts(KSCHL,SPRAS,KAPPL,VTEXT)
KONH: Conditions (Header)(KNUMH,KAPPL,KSCHL)
KONP: Conditions (Item)(KNUMH,KOPOS,KAPPL,KSCHL)
KONV: Conditions (Transaction Data)(KNUMV,KSCHL,KBERT,KWERT)
KOND: Conditions (KNUMD,ZUSKO,KSCHL)
for sd go through the links
http://www.sapgenie.com/abap/tables_sd.htm
Please check this SD online documents.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
Also please check this SD links as well.
http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sap-img.com/sap-sd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
All help ebooks are in PDF format here
http://www.easymarketplace.de/online-pdfs.php
Reward points if useful
Regards
Anji

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Testing procedure for FS.
Thanks & Regards,
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Hi,
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hai sapbw-gurus,
Can anyone explain briefly What is LIS and LO?
what is the different b/w LIS and LO?
how u will create these two in sap bw?

hi,
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Another big difference between LO and LIS is that,
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we do not have this flexibility with LIS structures
with Plug-In 2001.2 S2xx-Structures have been replaced by Logistics Extraction Cockpit. However, R/3 releases 4.x support S2xx-Structures and Logistics Extraction Cockpit in parallel.
With new LBWE extractors there are a lot of benefits:
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Document Changes: only BW-relevant data changes will be updated (less upload volume).
- LIS-Tables are not updated reduced data volume due to avoided redundancy.
- Update with Batch-Process (V3) -> no load on daily business (but now there are available different delta methods as the direct delta...)
- No LIS-Know How necessary.
- Functional Enhancements easy to be done.
- Central, uniform maintenance tool for logistics applications (LBWE)
- No Delta-Tables (SnnnBIW1/-2) no double update, no double Data-Storage
- A lot of flows are covered: Purchasing,Inventory Controlling, Shop Floor Control, Quality Management, Shipment, Sales, Shipping, Billing, Plant Maintenance, Customer Service, Retailing....
LOGISTIC COCKPIT DELTA MECHANISM - Episode one: V3 Update, the serializer
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
LOGISTIC COCKPIT DELTA MECHANISM - Episode two: V3 Update, when some problems can occur...
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
LOGISTIC COCKPIT DELTA MECHANISM - Episode three: the new update methods
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
LOGISTIC COCKPIT - WHEN YOU NEED MORE - First option: enhance it !
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
differences between LO and LIS
hope it helps,
regards,
partha

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Hi Anil,
BAPI
BAPI is a library of functions that are released to the public
as an interface into an existing SAP system from an external
system.A BAPI function is a function module that
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Webservice
In simpler terms, WebService is an application on the Web/Internet. Wheneever Service is requested by the user, it provides the service (i.e Request/Response)
A web service is a collection of protocols and standards used for exchanging data between applications or systems
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XI uses SOAP adapter to communicate with webservices see below...why only soap adpater???
-> Some remote clients or Web services providers are only able to communicate by means of SOAP messages
->SOAP adapter enables you to exchange SOAP message between remote clients and Web Service Servers and the Integration Server.
-> The SOAP Adapter provides a runtime environment that includes various SOAP components for the processing of SOAP message.
-> You use the SOAP adapter to connect such systems to the Integration Server directly
-> The SOAP adapter uses a helper class to instantiate and control these SOAP components
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Basically RFCs BAPI are all SAP oriented, Webservices are language / environement independent. So, all one has to do is publish a Webservice and any external system by providing the data in the correct format, can get the approopriate response back.
see these links to know more abt webservices..
http://www.webservices.org/
http://www.w3.org/2002/ws/
regards
biplab

Can anybody explain briefly about CTS and SLS ?

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