Comprehensive Discount Report

Dear all,
How can we identify from where the discount % value is being picked up in the Sales Order or any other marketing documents? Is there a report that points out in Sales Order, this particular line item's discount is 10% and it is being extracted from Item Group discount. Can the following report be generated?
Sales Order #_Item Code__Discount%__Discount Category
1002_________A000002______10________Item Group Discount
1002_________A000003_______4________Volume Discount
1001_________A000002_______3_________Special Prices

Bug reports belong on the bug tracker:
http://bugs.archlinux.org
As for logs, you should have these:
[stijn@hermes ~]$ cat /var/log/p
pacman.log pm-powersave.log pm-suspend.log
So yes, there are logs, and they're in the place you should always be looking for logs - /var/log, that is. Try fiddling with some of the quirks to see if that get its going, there's lots of people (including me) that don't have pm-utils working out the box, but succeed in doing so by adding some options (yes, it takes options).
If it's a pm-utils issue you should report the bug upstream and not with Arch devs.

Similar Messages

AP Discounts report

Is there a report in AP or banking that can show the discounts on payables, so a company can take advantage of early payment discounts and then select just these in the payment wizard?

Hi,
I checked Demo and was not able to find any Discount Report. It seems that you need to prepare a query to get the desired result.
Check the following for the start and see if you can further customize to get the desired result. It needs to be a detailed one.
Following is the try I did in creating :
select T0.docnum as 'AP Invoice', T0.docdate as 'Posting date',T3.Numofdays as 'Days After Posting Date',
datediff(day,T0.docdate,getdate()) +
Case when T3.NumofDays is not NULL then T3.numofdays Else 0 end as [OverdueDays],
T3.Discount as 'Discount Percentage'
from OPCH T0 inner join OCTG T1 on T0.groupnum = t1.Groupnum
inner join OCDC T2 on T1.DiscCode = T2.Code
inner join CDC1 T3 on t3.cdccode = t2.code
The problem with above is that it misses a scenario when the option under the discount table (CDC1) is changed (then the numofdays is NULL).
Kind Regards,
Jitin
SAP Business One Forum Team

Discounts Report

Is there a report to see discounts taken or lost from vendors in sap and also the same report for discounts given to customers?

The automatic configuration takes these discounts to a specific GL account. Maybe you could start analyzing that account line report and sort by vendor or customer accordingly.

Detailed Discount Report needed.

Dear all,
How can we identify from where the discount % value is being picked up in the Sales Order or any other marketing documents? Is there a report that points out in Sales Order, this particular line item's discount is 10% and it is being extracted from Item Group discount. Can the following report be generated?
Sales Order #_Item Code__Discount%__Discount Category
1002_________A000002______10________Item Group Discount
1002_________A000003_______4________Volume Discount
1001_________A000002_______3_________Special Prices

Hi,
The system does not record the source of a discount anywhere in the document.
You could probably do it with a query using the tables OSPP, SPP1 and SPP2 for the period and quantity based discounts, and the OSPG table for item group based discounts.
For example with a CASE statement you could go through all document / rows and match their discount percentages, dates / quantities, and item groups with existing criteria in the discount tables.
There are 2 possible problems with this approach: first the B1 system applies discounts according to a certain hierarchy (see SAP Note 896722), so if there are overlapping discounts determined, your query will add the result to which ever case you write first in your query. Second, if a user enters a discount manually, and it happens to match one of the set discounts it will also be counted toward that discount, instead of discount source "Manual".
Good luck,
Johan

Net value ( Basicprice-discounts) / Report sales value/purchase value

Hi all
I want to do report reg sales order value vs purchase value. I am taking VPRS condition type for purchase order value and which field i have to take for net value in billing.
regards
Ramachandra

hi,
u can both this data in vbrp table. for net value use the field vbrp_netwr and for the vbrp i suggest u put it in some unique subtotal field that can be caputured in vbrp table. if this not the case then u will have to create a join between vbrp and konv table to fetch this data. u can use abap queries in both the cases.
saurabh
Message was edited by:
saurabh diwakar

Comprehension question: Reporting Financials Dashboard (LPD_CUST) and Alias

Hi together,
We have activated the business package for financial reporting.
We have set up in portal a system connection to R/3 system and assigned roles to user.
user logs on, sees "financial reporting" dashboard in portal - everything fine so far.
When he tries to open any report a "page not found or available" error messages pops up.
In LPD_CUST we can assign system aliases. I'm not quite sure in which system they have to be defined
R/3?
Portal (connected SSO to BW)?
BW?
Could you please help me out?
thank you in advance
regards,
Markus

In my point of view, you should not do this kind of modifications.
Instead you should change the portal roles you are using and assign the configuration directly to the IView.

AP Report - discounts taken / lost report

Hi Gurus
I searched in the forum but couldnt find any, So I am posting a question.
Is there a standard report to show discounts taken and discounts lost report for AP?
Or is there any other report in which by changing the parameters and selections I can acheive this.
Thanks
Manu

Hi,
We are also looking for Lost Discount Report for Vendor. We couldn't find any Standard Reports to show the Discounts taken/Lost Discount. I think it can be achieved through Customized Program.
Thanks.
Regards,
Vijay

AP: Discounts

Hi
I've a question on discounts for incoming invoices. The business practise is for any incoming invoice, we break it to two parts based on percentages (80-20), for which one is paid directly to the vendor, but the other one is blocked for payment.
Can any one help me in applying a percentage cash discount in this situation?
For example,
Invoice amount : 10,000
Discount Received: 200 (as per the payment terms, 2% for 30 days and net)
Net Invoice amount: 9, 800
Now, I would like to pay the vendor in two parts, 8000 and 1800.
Can any one suggest me on how to do this in SAP?
Thanks for your help

Hi,
I checked Demo and was not able to find any Discount Report. It seems that you need to prepare a query to get the desired result.
Check the following for the start and see if you can further customize to get the desired result. It needs to be a detailed one.
Following is the try I did in creating :
select T0.docnum as 'AP Invoice', T0.docdate as 'Posting date',T3.Numofdays as 'Days After Posting Date',
datediff(day,T0.docdate,getdate()) +
Case when T3.NumofDays is not NULL then T3.numofdays Else 0 end as [OverdueDays],
T3.Discount as 'Discount Percentage'
from OPCH T0 inner join OCTG T1 on T0.groupnum = t1.Groupnum
inner join OCDC T2 on T1.DiscCode = T2.Code
inner join CDC1 T3 on t3.cdccode = t2.code
The problem with above is that it misses a scenario when the option under the discount table (CDC1) is changed (then the numofdays is NULL).
Kind Regards,
Jitin
SAP Business One Forum Team

Assignment in Cash discount GL is not populating Billing no & customer no

I have done settings for cash discount GL seeting in customising. Now when i use F-28 or F-32 , We charge balance amount to discount manually in standard.
Suppose a debit in customer account 2000 INR. But we receive bank GL 1900 INr & entered 100 ( discount GL) in cash discount feild in Tcodes F-28 & F-32.
Entry will come
Bank account debit
Discount Gl account debit
Customer credit
when i see assignment of Discount Gl is billing document . But it does not populate it even though i have customised the sort key. If i see BSEG entry nowhere billing document & customer comes for that discount line item with posting key 40.
I want when discount is entered. it should automatically copy billing doc no & customer no in some special feilds like Assignment / Reference etc. discount line item for that Gl account . So that when i analyse discount report on basis of GL account i can make out that how much discount was granted against which billing doc & customer. ???

hi
Please do check once again u can have properly identified the characteristics at the multiprovider i.e selecting the characteristics from different data targets.i.e there is an option at the right side panel top to identify the charactersitcs that are assigned to the multiprovider.
Click that and mark them tick for release date...if already once cross check them
check u has identified release data at multiprovider from dso y and pr number at mutliprovide from x and y.
Edited by: vamsi talluri on Sep 25, 2008 7:51 AM

Discounts in Retail

Hi
I am working in retail sector.
Here the client is using 7.0 BI and they dont have POSDM in the scope. So now i need to use older vesion of cube like 0RT_C02, 0RT_C05, ORT_C06 and C07. But on this cubes i dont find any discount reports. Can anyone let me know which cubes gives data regarding the discounts?
REgards
annie

Hi you can use Vendor discount for this senario,
create the condition record and then upload to SRS
regards
Satish

How do I submit a bug report?

There is a plethora of bugs in CC.
For instance, CC keeps pushing updates that I have already installed. I've seen other discussions regarding this phantom update issue in this forum. One discussion was no help at all and in another, two Adobe staff members offered, well, nothing really as they only guessed at some 'would be' solutions. Both employes failed to resolve the issue.
In CC this is just the tip of the iceberg.
While Adobe has made and continues to make incredibly useful, professional and fluid products, the new Creative Cloud service sucks! So far, I cannot find meaningful answers/resolutions in this forum. A cloud service is a very different beast compared to Adobe's traditional offerings. That new beast needs attention.
So, where can I file a comprehensive bug report where I could submit detailed analyses and keep track of them?
Best regards,
Mario Marceau
Message was edited for clarity by: Mario Marceau

Hi Romsinha,
Thank you for your suggestion but I already knew about that link. What I should haved mentioned is that on that page, in the "Product Name" selector pictured here (which must be set before proceeding further),
there is NO OPTION AVAILABLE for "Adobe Creative Cloud" or "Creative Cloud" or anything remotely related to the cloud service. There is also no "Other" option. All the products I own in that list work fine. So, again, where can I file a comprehensive bug report where I could submit detailed analyses and keep track of (my ticket) for the Creative Cloud product?
Creative Cloud is the service that is buggy. I have instances full of details ready to submit, including errors captured on my MacBook Pro via the Console. Unfortunately I have no way to submit them, not even via the link you provided.
As far as Creative Cloud is concerned, this forum has been no help at all. Judging by the shaky responses (or lack thereof) from Adobe staff members on the cloud service issues, I see no point in submitting detailed information on this forum. A "Creative Cloud" option should be added at once on the page you suggested.
Please do not take this response personally. I know you are doing your best to help. My frustration has to do with Adobe in general, considering the membership pricey premium we pay for the Creative Cloud service.
Best regards,
Mario Marceau

Linking a few Crystal Reports

Hello,
Let me start by apologizing in advance because I am not as technical as most of you that will likely respond. I am working for a company that has partnered with BOBJ and I am trying to develop a report internally, but we do not have any Crystal Reports experts in-house. Here is the background info:
I am using Crystal Reports XI R2 (SP3) and I am accessing the report data from a Universal Web Services Connection (UWSC). Basically, our company pushes reports to a server (in what appears to be a flat .CSV file) and my Crystal Reports designer accesses this data via the USWC after authenticating login credentials for the server. I have four data tables stored on the server, each with ~8,100 records.
Here is what I am trying to do:
I am trying to consolidate the four data tables into one Crystal Report, but I think I am linking the data tables incorrectly. The report would be structured to show all metrics and calculated values (via formulas) for 900 projects grouped by the 9 established date periods. These are my four data tables, with their associated columns, on the server:
1.
Date
Project name
Project ID
Sales Rep
Sales $ (Forecast)
Sales $ (Actual)
Sales $ (Variance)
2.
Date
Project Name
Project ID
Project Manager
3.
Date
Project Name
Project ID
Cost $
4.
Date
Project Name
Project ID
Revenue $
So, as I said, I am trying to link these reports into one comprehensive Crystal Report that may contain formulas that span across each data table. Each table has about 900 projects where each project's values are reported for each of 9 date periods (there are only 9 possible values in the date column), which gives me my ~8,100 records in each table. Think of this as a pivot-table file where each of the 900 projects (and Project IDs) will appear 9 times in each table for each of the 9 established date periods. I tried linking the values Date and Project ID in my Database Expert to the corresponding Date and Project ID columns in report #1 and then grouping the Crystal report by Date from report #1, but I received a database connection error and reading records seemed to take about 3 seconds per record.
If anyone can provide some insight here I would greatly appreciate it. Please be as specific as possible because I have tried a few options and cannot seem to get exactly where I need to be.
Thanks in advance for any responses.

@sharon towler: Sorry, I must have not been clear about the end result of my report, so your reply is not specific enough and doesn't seem to get me to the solution that I desire in my report output.
@Brian Dong:
It's a report that would list the records pretty basically with some formula use (addition of fields between reports). The report might apear as below with each column header separated by "|" and the formuals written in the column headers:
(Group Header)
Date
(Details)
Project name | Sales Rep | Sales $ (Forecast) | Sales $ (Actual) | Sales $ (Variance) | Project Manager | Cost $ | Revenue $ | Sales $ (Actual) minus Cost $ | Revenue $ minus Cost $
In this report, the table listed as #1 in my first post would be the "1 driving or main table" and all the other tables (#2,3 & 4) will supply the supplimental data for each record (table #1).
As for my criteria for a record, I would say that technically, in this Crystal report it is determined by the unique Project ID AND the Date (my Key Fields). More specifically, each project, with its unique Project ID, will appear 9 times in each of my 4 tables for the 9 different date periods, so my records are really determined by the unique Project ID AND the unique Date. In all cases, the Project ID and Date are the same field types in the 4 tables. Here is a simplified example using date input in only table #1 & 2:
1.
Date   | Project Name      | Project ID | Sales Rep | Sales $ (Forecast) | Sales $ (Actual) | Sales $ (Var)
9/1/08 | Deployment Test |   5           | Jim Smith | $100                     | $75                   | $25
8/1/08 | Deployment Test |   5           | Jim Smith | $120                     | $50                   | $75
9/1/08 | Testing Website |   34         | John Doen | $200                    | $50                    | $150
8/1/08 | Testing Website |   34         | John Doen | $400                    | $125                  | $275
2.
Date | Project Name | Project ID | Project Manager
9/1/08 | Deployment Test |   5           | Bob Jones
8/1/08 | Deployment Test |   5           | Bob Jones
9/1/08 | Testing Website |   34         | Bill Carr
8/1/08 | Testing Website |   34         | Bill Carr
In this case, you can see the Projects with IDs 5 and 34 appear in both of the two tables. In my final Crystal report I would just want to display the Project Manager from table #2 above as another column alongside all the other metrcis in the "main table" in table #1 above when the Project ID and Date match. The trial and error method is not exaclty working for me vert well because any field that I add to my report causes the database connection error.
I hope I didn't complicate things even more and please let me know if you have any more advise now that I have provided some specifics.

High Page Reads/Sec on Windows 2008 R2 64-bit running on VMware but very low Real Memory & Page file Usage.

Hello All,
Below is the server configuration,
OS: Windows 2008 R2 Enterprise 64 Bit
Version: 6.1.7601 Service Pack 1 Build 7601
CPU: 4 (@ 2.93 GHz, 1 core)
Memory: 12 GB
Page file: 12 GB
1. The actual utilization, be it a 15 minute sample, hourly, weekly etc, the utilization of real memory has never crossed 20% and the page file usage is at 0.1%. For some reason, the Pages/Sec>Limit% counter reports 100% continuously regardless of the
sampling intervals. Upon further observation, the Page Reads/Sec value is somewhere between 150~450 and Page Input/Sec is somewhere between 800~8000. Does this indicate a performance bottleneck? (I've in the interim asked the Users, App. Owners to see if they
notice any performance degradation and awaiting response). If this indicates a performance issue, please could someone help list down how to track this down further to which process/memory mapped file is causing it? and what I should go about performing to
fix this problem please?
p.s., initially the Security logs were full on this server and since page file is tied to Application, Security and System logs, this was freed up to see if this is causing the high page reads but this doesn't.
2. If the above does not necessarily indicate a performance problem, please can someone reference few KB articles that confirms this? Also, in this case, will there be any adverse effects if attempting to fine tune a server which is already running fine?
assuming App. Owners confirm there isn't any performance degradation.
Thanks in advance.

Hi,
Based on the description, we can try to download Server Performance Advisor (SPA) to help further analyze the performance of the server. SPA can generate comprehensive diagnostic reports and charts and provides recommendations to help you quickly analyze
issues and develop corrective actions.
Regarding this tool, the following articles can be referred to for more information.
Microsoft Server Performance Advisor
https://msdn.microsoft.com/en-us/library/windows/hardware/dn481522.aspx
Server Performance Advisor (SPA) 3.0
http://blogs.technet.com/b/windowsserver/archive/2013/03/11/server-performance-advisor-spa-3-0.aspx
Best regards,
Frank Shen
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

Former Budgeting Vs BCS

Hi Guys,
We have to configure the "Funds Management" Module for our client. What would you guys suggest we should opt for
1. Former Budgeting
2. Budget Control Systems
Appreciate and value your suggestion and if some one has the latest documentaion available for BCS, can you please forward or atleast tell us where to look for it.
Regards
Saqib

Hi Saqib,
Please find below mentiones some important point wise comaprison of both BCS Vs budgeting.
BCS:The functions in this component support budget planning, budget execution and allow you to monitor the availability of funds.The budget control system (BCS) in Funds Management is an alternative to former budgeting. BCS is designed to allow flexible customer-specific adjustments to all important functions. BCS is SAPs strategic budgeting tool.
Implementation Considerations:If you use the Grants Management component integrated with Funds Management, only BCS fulfills the prerequisites necessary for this. This also applies if you want to work with funded programs for the account assignment. The required FM account assignment elements Grant and Funded Program are only supported in BCS.
SAP does not intend BCS and Former Budgeting to be used at the same time. Therefore, menu transactions, functions and the necessary Customizing are separate.
If you want to use the budget control system as an operative budgeting tool in Funds Management, you must activate this in the Customizing of Funds Management, under Basic Settings->Activate Global Functions for Budget Control System ( BCS).
Integration:All other FM master data is also supported in BCS, as well grant and funded program master data.
BCS includes an integrated planning tool with basis functions for budget planning. If you want to use comprehensive budget planning, you can exchange data with SAPs Strategic Enterprise Management.
You can use BCS together with Position Budgeting and Control (PA-PM-PB).
The Business Information Warehouse System (BW) is intended as a comprehensive reporting tool for the budget control system, starting from Release 3.0B. You can upload your BCS planning data from BW. BCS only works with Funds Management and Grants Management, not with other components that can also budget.
Features: You can select the relevant FM account assignments as budget addresses and posting addresses from the entirety of the master data combinations, by using the functions of the Budget Structure.
·        Budget distribution and the assignment of posting addresses, budget addresses and availability control objects in BCS depends on the master data hierarchy, which you can define as you wish by using derivation strategies defined in Customizing.
·        Customer-definable budget types, entry document types and consistency checks in BCS Budgeting allow you to map the requests of your organization in the system.
·        Budget entry and budget update activities are based on documents and are logged in budget entry documents. You display and maintain these in the Budgeting Workbench.
·        Status Management allows you to subdivide the budget execution process in individual budgeting phases and define specific user roles through different authorization assignments.
·        The BCS Availability Control is a flexible tool that you can customize to monitor and compare budget values and commitment/actual values. This control allows you to use independent availability control checks simultaneously.
Restrictions:The budget control system delivered with the Enterprise-Release (EA-PS 1.10) is new and will be enhanced with additional functions in following releases.Functions such as revenues increasing the budget and releases are supported with release EA-PS 2.00. SAP also provides support for migration from Former Budgeting to BCS.
Note that BCS reporting functions are not designed for comprehensive management reporting. You must use the Business Information Warehouse system as of Release 3.0B. BCS is not intended for use by German Government customers.Because of the reasons given above, SAP recommends that you analyze your organizations existing functions and requirements.
Hope I had been able to help you. Please assign points.
Rgds
Manish

Crystal dashboard viewer

Hi, I'm working with SAP Business One and we are looking for a report viewer solution that can run an RPT file or Xcelcius dashboard in fullscreen on an LCD monitor.
It would need to have auto refresh functionality as well. We want to show orders in a queue in real time.
Is there anything out there that can do that?
Thanks!
Mike

Mike,
Third Wave's Advanced Productivity Pack can provide this functionality.    instead of using a crystal viewer, i would suggest that you use our interactive dashboard with Gold Arrow drill back into B1.
APP dashboards use a standard B1 query to display the data. the dashboard can include graphs and/or data grids, They can also be setup to auto refresh. in your example you may just want a data grid that shows the orders.   the sap query would define which columns are included.
A dashboard can also be interactive, which means that i can click on a part the graph and the data grid will be updated to show the detail.    for example the graph might show the total amount of orders that needs to ship each day this week.   When i click on the bar for wednesday, the data grid provides a list of the orders that are to ship that day. the data grid can have drill down arrows back to the transaction, BP, item etc.
the Advanced Productivity pack does not require additional Crystal Dashboard viewer licenses. It will also take a significantly less time to setup dashboards with the APP than a CrystalDashboard.   the added benefit is that APP also provide the most comprehensive document/report delivery system available for Business One. there are number of other really neat features that it also includes.
this will provide a much better option because they can drill back to B1 forms.
this video provides a good overview - http://www.youtube.com/watch?v=hlLQQyxL4Us
additional information can be found at http://www.twbs.com/index.php/solutions/third-wave-products
Korey
korey.lind @twbs.comn

Comprehensive Discount Report

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