ECC 6 SD reports

Please send me the list of reports which are available in ECC 6. in SD

hi
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display 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 Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration 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
regards

Similar Messages

ECC IM report, the available and assigned budgets are not correct

Hi All
Can any one tell me why there is a difference in the ECC IM report, the available and assigned budgets are not correct on program position level.
But individual investment order level, they are correct..
The report we are running is : S_ALR_870122806 .
Any help higly appreciated and points are assigned .
Cheers
ravindra .

Hi,
Tcode GR23 , Under 1VK Report library, Choose Characteristics Tab for Company Code Select BUKRS,and GSBER for Business Area.
Regards,
Shankar K B

How to find ECC tables/ reports based on which a DB View is created?

Hi All,
We have customized data source created based on a View/ Table. How can i find the ECC tables/ reports based on which this View has been created and also the logic behind which the different fields extract data from ECC..
Please advice.
Thanks & Regards
Sneha

Hi Sneha,
The only logic, i guess, that could be used is either defining the join fields or some restriction put in the selection conditions tab of the view. for e.g. if the view should only return Doc type XYZ, the same could be implemented in selection conditions tab. for transaction to check the view, it was already posted above.

BI and ECC Reconciliation report giving blank value instead of ZERO

Hi,
We have a report for reconciliation where in if the ECC and BI balance matches, it will show Zero (0) in the final field. My question is *for some of them it is showing Zero(0) and for few rows it is givng blank values* even after ECC and BI balance matching...Why is it giving blank instead of showing 0 (ZERO) ....is there any setting we need to make??
point to be noted is only few rows are getting blank and few rows it is showing '0'
pls suggest...
Thanks

Without additional details of the rows that have blanks vs zeros, here is a guess...
The rows with blank final value have no records in ECC or BI. You can probably define the formula in such a way that it always gives zero for all rows.

Data mismatch with ECC FBL5N report and debtor ageing report(BI side)

Hi,
I am facing a data mismatch problem with FBl5N(t-code for customer line item report) report in ECC side and Debtor ageing report in BI side.
The problem is
1) there are mismatch of data with some customer amounts in both ECC and Bi side.
2) and also there are customer Nos with amounts in BI Debtor ageing report which are not there in the ECC FBL5N(t-code for customer line item report)
for the second problem, I checked in the Tables BSID,BSAD in ECC side ,there also these customer Nos are not available.
One more strange thing is that with the same selectionin report on both ECC and BI reports the data mismatch and The extra customers in Bi reports are changing everyday, i.e. we are getting new set of data mismatch and extra customers Nos in BI Side.
If anyone have worked on this type of issue.....kindly help...
Thanks in advance

Hi,
on the one hand it may be delta mechanism of FI_*_4 extractors with the timestamps issue, that your comparision between BI and ECC is at no time up to date.
FI Extraction
on the other hand, it may be the delta problem between data targets in your BI-System, in case you load the FI-Data from a DSO to a cube and make a report on the cube. I have this problem at the moment and will watch this thread for more suggestions.

ECCS consolidation reporting.

We have some deviation in values in the ECCS consolidation related report made through GRR1 transaction(Report painter).
we found the Liabrary and its table. FIMC table has been linked to library. In fact FIMC is a structure which is a combination of data base tables.
I would like to what are all the data base tables linked to FIMC table(structure) which was used in in library so as to find the deviations in values of report painter report.
Thanks in advance.
Regards,
VS ramaiah.

hi Li,
Thanks for reply. I got the solution for it. Actullay this was not an error. Because when you have same currency for consolidation unit and consoliation Group, then there is no need for Currency Translation Tasks. In short, this task is not applicable for when local currency and Group currency are same.
Thansk and Regds,
PRA

Do we need universe in between ECC & Crytsal report

Hi Gurus,
I have a few doubts on CR...
1. What is crystal report enterprise & crystal report 2011? any diff?
2. Or can we connect the CR directly to ECC tables/Info sets to report on?? or do we need any tools in between like IDT or universe??
Regards,,,

Hi Priya,
1. What is crystal report enterprise & crystal report 2011? any diff?
Crystal Reports for Enterprise(CR4E) is a web based 64 bit designer to create report based on either universe (.unx universe) or on bex queries. we will not be able to use the relational data source directly in this version of designer. if we want to use the relational data sources then we need to create a universe in IDT (Information Design Tool), which gives you a .unx universe.
Note: Do not use UDT to create universe, if the universe is to be used in CR4E. one more thing is IDT is still a 32bit application so i would suggest you to use a 32 bit middleware to create a relational connection.
on the other hand if you talk about Crystal Reports 2011, it is same as Crystal Reports 2008 desginer which supports all the relational database. CR 2011 is a 32 bit designer.
So, the main diffrence between both the version of Crystal Reports is that one is 32 bit and other is 64 bit application and the support for the datasources.
2. Or can we connect the CR directly to ECC tables/Info sets to report on?? or do we need any tools in between like IDT or universe??
I dont thing that we can create universe poiting to ECC tables/info cube directly using IDT/ CR4E. In IDT OLAP connection as a daatasource is still not possible.
In CR2011 you can use the ECC tables/infocubes using the MDX drivers, as SAP is alredy integrated with CR 2011.
Thanks,
Kuldeep G

Validate Standard ECC Procurement Reports for BI Procurement Report

Hi Experts,
Are there any standard SAP reports whereby I can find the:
Acquisition, operation, maintenance and disposal costs of an Equipment/Asset by procurement cost type,
Acquisition, operation, maintenance and disposal costs by an Equipment/Asset purchasing org,
Acquisition, operation, maintenance and disposal costs by an Equipment/Asset purchasing org, by asset type.
The purpose of this is to validate cost values in a Total Cost of Ownership BI report.
Thanks
Lindsay

Can you tell how did you search ???
Just go to RSORBCT transaction and go to infocubes :
Just do find as 0SD .... you will find all Business contents for SD related, similarly for other modules..
If you have chosen grouping as "Before and After wards" you should find the entire flow along with reports.
Hope this helps.

ECC variables reporting

Hi All,
i would like to know if ICM logs ECC particularly or call variables in general.
Thanks in advance,

There are these Termination_Call_Variable and Termination_Call_Detail tables where you can find them per call.
These tables are huge so be extra careful when you are running queries against them in Prod.

Vendor spend analysis report from ECC as source system

Hi Experts,
Currently am working on Functional Specification on a BI report "Vendor Spend Analysis".The source system is ECC.This report should give details about how much the company has spend on a vendor during a particular period along with payment terms , payment term days .
I have started with Datasource 0FI_AP_4.Please let me know which field(credit or debit field) in the Datasource gives amount spend.I have checked the table EKKO and BSAK .What are the other fields and table i have to take into consideration.Suggest...
Regards,
Meera

Hi Experts,
Can anyone tell me the table which stores the data regarding the amount paid to a vendor.
Regards,
Meera

Open ECC report in Crystal Reports

Hi,
Question, hope you have some info on this...
I want to try & open a custom report which is built in an ECC system (report is currently run as a "Yxxx" transaction) in Crystal Reports. Purpose is to further edit and format the report using Crystal Reports functions.
Does anyone know what path to follow here? Do I have to set up a new connection for the given source system?
Thanks for any tips advice.
Ps. I have Crystal Reports 2008 and also the BI Integration Kit (not sure if this is used / required).
Thanks,
Willem

There are transports that the SAP Integration Kit delivered. you may have already installed this on your BW, but they would need to be installed on ECC if you want to query there. Once these are installed, Crystal should be able to see an SAP - Table, Cluster, Function Data Connection allowing you to connect to your ECC.
You should review the SAP Integration Kit doc - it spells out authorizations required, how to handle security, etc.

Guidelines on when to do Reporting in ECC or BI

Hi,
do we have any clearcut recommendations/best practices/criteria regarding
- which type of reporting should still be done out of ECC and
- what should come out of BI
Any type of guideline/decision tree or experience in your projects would be helpful
Thanks
Christian

Hello Christian,
This is a question, which I am very often asked by users in the company I am working for. Unfortunately, there is no simple answer. Various aspects have to be taken into account.
How often do you load data into SAP BI? Very often it is once per day and it takes places during the night. This means that in BI you stick to data of yesterday. You cannot report on data of today.
Is your report used for operational or tactical/strategic purposes? To my opinion operational reporting belongs to an operational system like ECC. This kind of reporting is used to support a user's daily work. Tactical and strategic reporting is used to supervise and steer an organizational unit. For this you should use a data warehouse system like BI.
Do you report on detail level or on aggregated data? Reporting on document level is typical for operational reporting and should be done in ECC. Reporting on aggregated data points to tactical or strategic reporting and should be done in BI.
How many different user interfaces do you want to support? I know a company which stopped using any R/3 reporting just because of the simplicity and unity of BI's GUI. Not using different R/3 report interfaces meant for them less training effort, less user mistakes, ...
How flexibel does a report have to be? ECC reports are more limited regarding flexibility than BI reports.
How powerful is your ECC system? BI users do much more homogeneous work than ECC users. Therefore it might be easier and less expensive to accelerate a BI system. Or it might be less disturbing for the daily work to run reports in a dedicated system like BI.
These are just some questions which may help to find an individual answer. Every company will have its own perspective. And, as you probably know, BI evolves ... Realtime extraction, Remote InfoProviders, Reporting on DSOs, ...
So, in my opinion, there is no clear answer to your question. As often it is "It depends". Nevertheless, I hope, that these explenations are helpful.
Kind regards,
Stefan

Reports- Pls help

Dear Friends,
My client wants standard report for the following areas in MM.we are working classic scenerio.SC in SRM and PR is generated while ordering the shopping cart. then in ECC PO to be created with reference to PR generated in background in SRM. then confirmation in ECC and finally Invoice in ECC.
Overview of PO value per Requester
Product Category ID
Product
Vendor
Cost Center
Chart of accounts
G/L Account
Company code
Tracking Number
Requester
Transaction Type
Calendar Day
Approved Shopping Cart Value
Purchase Order Value
Cost Center Overview
Cost Center
Material group
WBS Element
Chart of accounts
Requester
G/L Account
Company code
Tracking Number
Purchase Order Value - Quarter
Shopping Cart Value - Quarter
Purchase Order Value u2013 Current Month
Invoice Value u2013 Current Month
Invoice Value Previous Year
Procurement Summary Report
Purchase Order No.
Supplier
Company code
Tracking Number
Shopping Cart Quantity in Shopping Cart Unit
Net Shopping Cart Value in Default Currency
Order Quantity in Base Unit
Net Order Value in Default Currency
Confirmed Quantity in Base Unit
Net Confirmed Value in Default Currency
Invoiced Quantity in Base Unit
Net Invoiced Value in Default Currency
Workload per purchasing group
ERP Purchasing Group
SRM Purchasing Group
Purchase Order No.
Product
Vendor
Calendar Week
SRM Purchasing Organization
ERP Purchasing Organization
Company code
Tracking Number
Processing Status
Product Category ID
Total Order Value
No. of Purch. Orders
No. of Order Items
Delivery Delays
Item No.in Order Doc
Limit GUID
Confirmation number
Item No. Confirmatn
Purchase Order No.
Name of PO
Invoice Number
Item No. in Invoice
Seq. No. Acct.Assign
Calendar Day
Company code
Delayed Delivery
Delivery Time (Purchase Order to Confirmation)
Date of Confirmation
Purchase Order Date
Invoice Date
Requested deliv.date
Confirmation document Overview
Confirmation number
PO number
Name
Approval Status of Goods/Service Confirmation
Processing Status Goods and Services Confirmation
Product Category
Product Category ID
Company code
Transfer Status Goods and Services Confirmation
Calendar Day
Number of Confirmed Items
Confirmed Value
Confirmed Quantity
Open Item (Confirmations)
Calendar Day
Product
Supplier
Catalog
Item No.in Order Doc
G/L Account
Company code
Tracking Number
Purchase Order Number
Name
Goods Recipient
Open Order Value
Open Delivery Value in %
Open Order Quantity
Excessive Invoices
Purchase Order No.
Name of PO
Calendar Day
Requester
Vendor
Item No.in Order Doc
Invoice Number
Company code
Tracking Number
Invoice value is too high
Open Item (Invoices)
Purchase Order No.
Name of PO
Calendar Day
Product Description
Product
Vendor
Material
Company code
Tracking Number
Item No.in Order Doc
Product Category ID
Open Invoice Value
Open Invoice Quantity
Variance Invoice Value/Order Value
Product
Product Description
Vendor
Calendar Day
Purchase order number
Name of PO
Company code
Product Category ID
Requester
Order Quantity in Base Unit
Net Order Value in Default Currency
Expected Net Order Value in Defalt Currency
Confirmed Quantity (BUoM) for Order Date
Net Confirmed Value in Default Currency for Order Date
Quantity Variance Confirmation
Price Variance Confirmation
Invoiced Quantity (BUoM) for Order Date
Net Invoiced Value in Default Currency for Order Date
Quantity Variance Invoice
Price Variance Invoice
Deadline monitoring u2013 Current values of required delivery date
Requested Deliv.Date
Purchase Order No.
Name of PO
Product Description
Product
Vendor
Requester
Purch. Organization
Product Category
Product Category ID
Company code
Tracking Number
Perform to
Performed from
Open Order Value
Open Delivery Value in %
Net Order Value in Default Currency
Expected Net Order Value in Defalt Currency
Net Limit in Default Currency
Net Confirmed Value in Default Currency for Order Date
Net Invoiced Value in Default Currency for Order Date
Purchase order status
Processing Status of Purchase Order
Purchase Order Number
Transaction Description
Calendar Day
Category
Product Description
Company code
Item No.in Order Doc
Product Category
Product Category ID
Order Value
Order Quantity
Net Limit
Unit Price
Purchase Order per product/product category (UNSPSC)
Product
Processing Status of Purchase Order
Company code
Product Category ID
Name
Calendar Day
Purchase Order No.
Product ID
Item No.in Order Doc
Vendor
Net Order Value in Order Currency
Order Quantity in Base Unit
Unit Price
Net Limit
Kindly help me in getting MM ECC standard reports for the above funtionalities.
Thanks in advance.
Regards,
William

Hi William,
You can all the reports only when SRM is integrated to BI,then only you can get,
It is not possible to get all these reports in SRM (or) MM
Regards
G.Ganesh Kumar

SAP Report Gap Analysis Process

Hi guys,
We're about to implement SAP ECC to replace the legacy transcation system. Since there are so many report in ECC I really don't know how to start gap analysis( between ecc standard reports in ECC and required business reports in legacy). These report could cover serval different modules.
Do you guys have any ideas? Or is there a general way to do it?
Thanks

any Requirement specified by the client , which cannot be covered "as -it- is" by standard SAP transaction flow is called as a GAP.
gaps can be resolved either by suggesting work arounds , or by developments or can remain unresolved as accepted gaps.
for eg: The client wants that system should give a detailed break up of pricing conditions while Quotation comparison. This is not possible with standard Quotation comparison sheet, so we have to go for a Z development.

Scheduling Crystal report from BOE

Hi,
I have a Crystal report (based on ECC Function module) which doesn't retrieve data when I schedule it from BOE (infoview).
I have Integration kit installed, and the crystal report works fine when i execute it manually.
I think it is an issue with connectivity/authentication or something. I don't have a service user id created. (to run the Crystal report i use my ECC user id which has authorization to S_RFC etc)
Can you tell me the steps that i need to follow before i am able to run my ECC crystal report from BOE/infoview?
Thanks, Arka

Hi,
the user that is scheduling the report needs to have the same authorization like viewing the report. you can also see the list of detailed authorizations required in the documentation for the SAP Integration Kit in the chapter authorizations.
all product documentation is available on help.sap.com
regards
Ingo Hilgefort

Sender/receiever assignment to abap report

Hi guys,
I have a query which has assigned to user. now the requirement is we should merge these report with ecc abap report and Make sure when the query jumps to ECC, the logged on user id should be of the user.
can anyone suggest me.

Hi,
If the user has access to the ECC ABAP report, the automatically the User Login Id should be populated in Logon screen.
Regards,
Suman

ECC 6 SD reports

Similar Messages

Maybe you are looking for