Customer Report with Sales Employee and Due date

Hi,
I need to configure a report for Customers with Sales Employee & Due date.is there any standard report for this combination in SAP or Do i need to Configure separate report for this.If i need to configure this -kindly help me with some guide lines to prepare this.It would be a great help if you provide some steps to configure this Report.
Thanks in advance
Suvarna

Have you tried the txn code MC-Q or the report program RMCV0500.

Similar Messages

Please help to get onhand stock report with last purchase and billed date warehouse and item wise

please help to get onhand stock report with last purchase and billed date warehouse and item wise

Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy

Open items report with Sales Group and Office

Dear all,
Our client wants a report for AR open items which shows amounts and sales group/ office for a customer.
E.g.:
Sales GR Sales Offi Net due date Customer Pay. terms Amnt in loc. CUR
100 1234 15.06.2011 123456 Z007 30.000
Does anyone know how I create such a report?
Thanks for any help.
Kh

I don't think such a report is available as Std. You may choose to write a report based on VBRK, KNA1, KNB1, BSID and BSAD
Regards
Sanil Bhandari

Abap Report including sales orders and delivery data.

Hi Experts,
I Want to develop a new abap report which would contain the data for sales orders and delivery.
I want to fetch all the sales orders based on the ship date (LIKP-WADAT_IST) of the delievry.
Could anyone please let me know how to fetch teh data or is their any function module which would help me to solve my problem.
<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

post this in ABAP forum for quicker response.
Regards
Raja

SD Report with Sales Order and IncoTerms

Hi, is there any standard transaction where I can list Sales Orders and the Inco Terms?
Just curious... Thanks,

Hi,
As far as my understanding there is no standard report is availbale
see in va05 and in layout see inco term option is available or not
Otherwise you can develop zreport, extract this from table VBKD
Kapil

Creating a custom report with detailed header and then associated detail

I am very new to CRMOD, so this question may be basic, but I have not found any good material yet to help me out, so here goes.
We are trying to create a Quote report that will be sent to our customers. The report needs to have both a header and detail section basically as follows:
<Header>
Quote Form
Date:
Expiration Date:
Sales Person Name:
Customer Name and address
Terms
... some other text data ...
<Detail>
Standard fields that define the quote, these are easy.
What I cannot determine how to do is create the header section. In the report designer, it only allows for a Title, logo, and another text line. Can anyone suggest another method?

I do not have the narrative option.
Options available are:
Title
Table
Chart
Pivot Table
Gauge
Active Filters
legend
Advanced
--> Column Selector
--> View Selector
--> Funnel Chart
--> Ticker
According to the documentation, the narrative view should be available from the advanced menu. Am I on a different package by chance?

SAP report with sales (invoices) and cost of goods sold

Is there standard SAP report that would show list of invoices, the materials sold, and the cost of goods sold (for how much they were bought)?

Dear sapfan22222222
If it is a one time activity, the please do the following.
SE11 , put the table VBRK and execute (you may use selection criteria like DATE o BILLING DATE if there is any specific data which you are trying to extract.)
VBRK-VBELN will give you the list of invoices.
You can download the same into spreadsheet.
Now copy the VBELN entries from the spreadsheet and put it in SE11 of VBRP as VBELN.
VBRP-MATNR will give you the material sold.
Download the same into 2nd spreadsheet
your cost of goods sold will be coming in the pricing procedure against any condition type.
So in VBRK which you have extracted earlier, you will find VBRK-KNUMV
Put that KNUMV in KONV table (put KSCHL= your condition type which shows the cost of goods sold).
Download that also as a spreadsheet.
Now you may combine these 3 spreadsheet with the help of someone who is an expert in excel and get the required data.
(BILLING NO FROM FIRST EXCEL , MATERIAL FROM 2ND EXCEL AND COST OF GOODS SOLD FROM 3RD EXCEL)
Check and revert back.
Thanks & Regards,
Hegal K Charles

EWA Report with yellow rating and NO data

Hi,
We have upgraded the solution manager to EHP1 in June. Befor that my EWA was working perfectly fine.
Our EWA report (after upgrade) is getting generated and has a rating yellow but it contains No data.......shows data oly for hardware capacity even no other performance factors included in the report.
I checked settings in satellite system as well as in solution manager. everthing is working fine. All RFCs, service defination, word setting everthing is fine.
I need your assistance to resolve this issue o priority as its EWA for PRD isnt getting generated.
Thanks,
SAP Basis

my ewa contains:-
1.2 J2EE Configuration Data
1.2.1 Support Package Maintenance
No configuration data was found.
Recommendation:
Check whether data is displayed for this system in application 'Change Reporting', which can be found in the 'Root Cause Analysis' work center under 'System Analysis'.
The requirements for 'Change reporting' are:
- Setup of Diagnostics
- Setup wizard for this system has been executed successfully
- Periodic extractors are running successfully
For more information, see http://service.sap.com/diagnostics.
2 Java Performance Data PI1
2.1 Java Application Performance
No performance data was found.
Recommendation:
Check whether data is displayed for this system in application 'Workload Analysis', which can be found in the 'Root Cause Analysis' work center under 'End To End Analysis'. If the data is not available here, open a message on component SV-SMG-DIA.
If data can be displayed in the Workload Analysis but is missing here, open a message on SV-SMG-SER.
The requirements for the 'Workload Analysis' are:
- Setup of Diagnostics including BI
- Setup wizard for this system has been executed successfully
- Agents have been set up and are running
- Periodic extractors are running successfully
For more information, see http://service.sap.com/diagnostics.
please suggest

To build some Custom reports for Sales and Distribution

I want to build some Custom reports for Sales and Distribution.
I do not know how to do that.
I reviewed lots of threads earlier, but couldnt understand how to do that.
If any one can send me suitable step by step guide, I will really appreciate it.
Or send me some link or some documents with couple of nice exampples of how to do that.
Which setting to make in B ex and everything.
I am new to BI.
Please advise.
Points will be awarded

Hi,
Could you be more specific about your requirement. I could understand that you wanted to know what all are the Customer sales reports could be provided in SD.
Generally irrespective of projects few reports are considered as baseline reports for any SAP implementations.
For example: 1. Order intakes daily
                      2. Order intakes monthly
                      3. Order magin (daily,monthly)
                     4. Order analysis.
Best regards.

Query on fetching the no.of days between Invoice date and due date in rtf template embedded BI Publisher Report

Hi Experts,
We have a requirement to fetch the value of 'No of days' between Invoice date and due date (Two variable date fields on the template) in an Analysis.
Please let me know the procedure of how to achieve the same.
Regards,
Rev

it's good for ideas but implementation a bit different
Oracle Business Intelligence Publisher Report Designer's Guide
This function provides a method to get the difference between two dates in the given locale. The dates need to be in "yyyy-MM-dd" format. This function supports only the Gregorian calendar. The syntax is as follows:
<?xdoxslt:date_diff(‘format’, ‘YYYY-MM-DD’, ‘YYYY-MM-DD’, $_XDOLOCALE, $_XDOTIMEZONE)?>
where
format is the time value for which the difference is to be calculated
Example:
<?xdoxslt:date_diff(‘d’, ‘2006-04-08’, ‘2006-04-01’, $_XDOLOCALE, ‘America/Los_Angeles’)?>
returns
-7

Custom Report with Problems and incidents

I'm trying to create a custom report of all problems and related incidents. I can query the problemDimvw table, but I need some assistance linking to the incidents. Anyone have a query or point me in a direction to join the necessary tables?
What I'm trying to get is Problem ID, Title, Description, and Incident IDs linked to it. Thanks.
Chris

I know PowerShell can help you with the Get-SCSMRelatedObject command but you would have to write a small script to get that to work en mass.
http://smlets.codeplex.com/

SCSM2012 R2 Custom Reports with Weekly and monthly schedule to email

Hi
I am able to pull standard ListofIncidents Reports, want a similar kind of report with a Weekly and monthly scheduled reports to email, I have tried using pull reports from Cubes to Excel and do a custom reports but is not showing like standard ListofIncidents
Reports. Could you please guide me on this.
Thanks and Regards,
Pradeep Kumar
Pradeep Kuimar

Hi,
Would you please check the articles below regarding to publishing and Subscribing to Service Manager Reports:
http://blogs.technet.com/b/servicemanager/archive/2010/06/30/publishing-and-subscribing-to-service-manager-reports.aspx
How to Schedule a Standard Service Manager Report
https://technet.microsoft.com/en-us/library/hh519682.aspx
Hope this can be helpful for you!
Regards,
Yan Li
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]

Enhancing Customer Reports with Commands and Parameters

Hi All,
I am implementing the mentioned tutorial. I have succesfully deployed the AccessStatisticApplication PAR on portal. While scheduling the report from Content Management -> Reports -> Running Reports, it is giving error "Can't find bundle for base name com.sap.netweaver.km.stats.reports.DocumentAccessReport, locale en_US". Has anyone faced the problem, can anyone please help to remove this runtime error.
Related Link: <a href="https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7d28a67b-0c01-0010-8d9a-d7e6811377c0">Enhancing Customer Reports with Commands and Parameters</a>
Regards
Poonam

True, the application property service is apparently not to be used for a real-life scenario
You can definitely use the application property service in production scenarios - it's used by other components in a standard KM install, i.e. out-of-the-box.
in our case it forced the server down with deadlocks. 
This should definitely not happen! Did you get SAP support to take a look at this? Was it the most popular documents report that caused this, or some other custom code? There should be no such problem with this service, since it's been around for quite some time and in production use.

Even if the code sample is not to be used for real-life scenarios it could at least make use of something else than the application property service which isnt't optimal for this use.

The application property service is good for a lot of scenarios, so it is realistic to use in in real-life scenarios. The only time I have seen this approach (storing the number of hits on documents in the database) fail is in very high-load scenarios.
Could you provide me with a link to the documentation for the logging framework?
<a href="http://http://help.sap.com/saphelp_nw70/helpdata/en/d2/5c830ca67fd842b2e87b0c341c64cd/frameset.htm">Logging and Tracing</a> on help.sap.com and <a href="https://help.sap.com/javadocs/NW04S/current/en/index.html">Logging and Tracing API (J2EE Engine API)</a> for NW 7.0.

FIX: Change your Billing Cycle and Due Date!

There are many people angry about the change in billing due dates that have been set by AT&T recently. There is a way to get your due date back to where you want it but does require a little work on your part. NOTE: I am not an AT&T Employee, this is just advice from someone doing a little research! How the change works:First you will need to contact AT&T customer support (as this is just a customer to customer support forum so nobody here can make changes to your account). Let them know you want to change your billing cycle and due date. First month - you must complete your current billing cycleSecond month - you will have a prorated "short" cycle anywhere from 0-29 daysThird month - you will start with the billing cycle on the new date you select. There are a couple of other requirements below just so you are completely informed when talking to AT&T support.
Billing Cycle Change Requirements:
Changing your billing cycle is NOT an option in all service areas so contact support at 800-331-0500 to find out if this option is available in your service area.
Your billing cycle cannot be changed during the five days before or after the close of your current cycle. Your billing cycle cannot be changed if your account is in a delinquent status, or if the account will fall delinquent before the requested change date. If you have a payment arrangement set up, the payment arrangement must be made before the billing cycle is changed. If you have Autopay, you may see two Autopay drafts in one month due to the billing cycle change. Please keep in mind that when a billing cycle is changed you will see prorated charges to get all of the billing back on track with the new dates. Understanding that this does create an inconvenience for many people for the first 2 months you will be where you need to be after and back on track. If anyone has anything to add please do so and I will update my post.

Hi there
This is a great guide that will be very helpful to any of our customers who wish to change their bill cycle dates! I’d just like to thank you for posting this and add some further expectations.
The balance on the prorated second invoice shows as Past Due on the customer's third invoice, even if it is not. The cycle change process does not impact their account status and corrects itself on subsequent bills. With regards to prorated charges, the customer is provided a video bill with their next statement to help explain the charges.
Thanks!
Charise

Quickest method - Plant and due date to o/s PO and SA items

Due to volumes, performance is an issue for a Z report. Ideas on quickest method to get to outstanding PO items and SA Delivery Schedule items due on given dates for a single Plant. There are other search criteria but I don't believe these will be tightly specified and Plant and due date (at EKET or EKES level, as applicable) are the prime ones.
Thanks,
Nick
Moderator message: please do not cross-post, one thread only per problem.
Edited by: Thomas Zloch on Jun 9, 2011 11:02 AM

OK. I've found a solution... which works if a customer never indicates different delivery dates on a same Sale Order.
As you can see in the system information view, the field described as "Del. date" in the Sale Order lines is named ShipDate !
So I simply use a FormatedSearch to change its content according to the Sale Order Document Due Date and the customer location.

Customer Report with Sales Employee and Due date

Similar Messages

Maybe you are looking for