GL wise Sales in SD Info Structure

Dear All,
We need the GL codes in SD reports, because our SD report and FI report not tally.
how to achieve this? Pl. help me.
Regards,
Sarran

Hi,
in report S_ALR_87012197 G/L account is coming please check as follows

Similar Messages

  • Copying sales history into new info structure

    Hi Gurus,
    We are running SAP since last two years and company is running since last 30 year but we have never used SAP S&OP. Now we want to use one. So far we have created info structure with required characteristics and key figures.
    Can you please suggest me the process of copying sales history into info structure?
    I will be really grateful to you if suggest me ASAP.
    Thank in advance.
    Kind Regards
    Raja Ram

    What the heck is S&OP?
    If you're talking about [LIS|http://help.sap.com/saphelp_470/helpdata/en/c1/37544e449a11d188fe0000e8322f96/frameset.htm], then there is some standard functonality to populate the newly created info structures with the data from existing documents.
    Path in SPRO (may differ slightly, depending on the R/3 release):
         Logistics General
         Logistics Information System (LIS)
         Logistics Data Warehouse
         Data Basis
         Tools
         Setup of Statistical Data
         Application-Specific Setup of...
         Perform Setup u2013 Sales and Distribution
    But if you need to bring in sales history from a legacy system, you'll need to write an ABAP report for that.

  • Sales Info Structure

    Hi,
    I need to restrict the update of particular type of material into SIS ( sales info structure).  I created a new statstics group for material and assigned to item level. what else i need to do to control this. PLease advice
    Thanks & Regards,
    Veera

    In the LIS configuration under 'Update Group' - Assign Update Group at Item Level / Assign Update Group at Header Level. There needs to be an entry for the combination of Sales area + customer group + material group, etc. for every combination that needs to be updated. For combinations that do not need to be updated, simply do not maintain the entry.
    This will aply to all LIS/SIS. If this needs to be more flexible (by info structure) that there is an option to add a requirement in the update definition for the info structure. This may be used to do not update info structure fields based on almost any criteria.
    Read the documentation.

  • Problem in Sales Info Structure - Order Quantity is not calculated in EA.

    Dear all,
    My info structure is taking order quantity in not taking EA (Each) unit of measure. Instead it is taking from the CAR (Cartons).
    We maintained one carton is equal to 5 pieces.
    I want to disply order quantity in EA in my info structure.
    Your suggestions will be highly appreciated.
    Best regards,
    Raghu ram

    hello, friend.
    check in MC7F, select info structure S001 and see if there is an entry in the field 'Base Unit of Measure'. if the entry is 'CAR', either try changing it to 'Ea' or just leave it blank.
    regards.
    Dear Friend,
    I have checked my info structure in MC7F, the base unit of measure  field is blank. I have maintained EA in that field but it is not resulting any thing.
    in my info structure output just beside values system showing *** sybol instead of showing unit of measure.
    should I need to do any further config for this. Please help to solve the issue. I would be grateful for your help.
    Best regards,
    Raghu ram

  • Info Structure

    Hi Friends,
    Is there any info structure which gives the list of open sales orders without entering material or customer. Similar functionality like VA05. However my client's purpose do not solve with VA05 because there we need to enter atleast a material or a customer and also we cannot enter a range of customers or materials. Please suggest.
    Your co-opeartion highly appreciated.
    Regards,
    Vamsi

    Dear Vamsi
    In VA05 itself, you dont have to input either the customer code or material.  It will populate all sale orders if you execute without giving any data.  On the other hand, you can also try with VA05N if you are in ECC6
    thanks
    G. Lakshmipathi

  • Error while creating rough cut plannin profile using Info structure

    Hi,
    I got the following error while creating rough cut planning profile for Info structure,
    Capacity planning is not possible for this info structure S504
    Message no. MA489
    Diagnosis
    In the planning parameters for info structure S504, no key figure for capacity planning has been entered.
    Procedure
    If you want to capacity planning to be possible for this info structure, you need to enter a capacity key figure in the planning parameters for the info structure in the Implementation Guide.
    The info structure which i used here is created by me. Can any one help me to overcome this error
    Waiting for your replies
    G.Muthamil Murugan.

    Hi addy,
    Thanks for your reply. I have maintained the following Info structure which I created,
    Under characteristic I have maintained the following,
    1.Sales Organisation.
    2.Sales group
    3. Sales office
    4. Distribution channel
    5.Division
    6.Material
    Under Key figure I have maintain the following,
    1. Order items
    2. Production
    3.Sales
    4. Stock level
    5. Target stock level
    6. Day's Supply
    7. available capacity
    8.Target days supply
    I don t know where i did mistake. can you correct me.
    Regards,
    Muthamil Murugan.G

  • Info structure S896 lacks the necessary structure

    Hi Experts,
                    i got a problem while creating planning higherarchy (mc61). error -Info structure S896 lacks the necessary structure,Message no. MA004.
    Characteristics:
    MRP Controller
    Plant
    Planning plant
    Material
    Key figures                     Unit
    Sales                           01
    Production                      01
    Stock level                     01
    Target stock level              01
    Days' supply                    00
    Target days' supply             00
    Available capacity              01
    Capacity requirement            01
    Capacity load                   00
    info structure is generated proplerly.
    plz suggest me....
    nirmalendu

    Dear,
    This is problem with your self define info-structure check all characteristics and key figure in MC22.
    or information on possible causes, please refer to the long text of the message.  In addition, this message will be displayed if your infostructure contains more than one characteristic that uses either of the check tables MARA or T001W.  In otherwords, you should have only one material characteristic and one plant characteristic in your infostructure.
    Also refer this thread,
    Info structure lacks the necessary structure - MA004
    Regards,
    R.Brahmankar

  • How to create a info structure for product allocation functionality

    Hi Experts,
    how to create a info structure for product allocation functionality
    For allocating fixed quantities to the specified customers at sales order
    Especially i need help in selecting the key figures and key charecterstics for at mc21 and mc24 t.codes(source feilds)
    plase provide product allocation functionality with screenhots
    thanks in advance
    rp
    Edited by: rajendraprasad vasam on May 21, 2008 2:19 PM
    Edited by: rajendraprasad vasam on May 21, 2008 2:19 PM
    Edited by: rajendraprasad vasam on May 21, 2008 2:20 PM

    Hello,
    please have a look at the infostructure S140 in transaction MC23 and MC26.
    this is the standard infostructure for product allocation.
    I hope that the information are helpful.
    Regards
    Claudia

  • Customer  month wise sales

    Dear All
    Any Standared Report Available Customer  month wise sales available?
    Thanks and Regards
    Suresh

    Hi,
    To determine which info blocks should be displayed in the sales summary and how they should be combined in views, see the IMG under Sales and Distribution - Sales Support (CAS) - Sales Summary.
    If you want the sales summary to appear differently to specific users, you can assign views to users in this Customizing step.
    If you do not do this, the system displays the standard reporting view.
    regards,
    Siddharth.

  • Customer Group wise sales

    hi
    is there any standard report to check customer  group wise sales.
    Rajendra

    Hi Rajedra Prasad,
    Please find below the Some of the Standard Reports in SD:
    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
    Display Delivery Changes - VL22
    Shipment List Planning - VT11
    List of Incomplete Shipments -Try VT04/VT11/VT32
    Delivery without Shipments -Use VL06O
    List of Rebate Agreements   - VB(8
    If not, if it is a small report using ABAP Query you can develop New Report as per your requirment or Using SIS you can Develop you own report.
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Rebate, see rebate payments in user defined info structure (SIS)

    Hi Gurus...i hope you can help me
    The client need to see the rebate payments for each material in a user define info structure (S500) where the material is a characteristic of the infostructure and the payment is a ratio
    I get to show the accrued value per material but no the payment
    If the system show me the accrued value for at material level in a infostructure..i supose is possible to show the payment value?
    I did create a S520 info structure as copy of S060, but when i try to create a update rule for the payment ratio the system show me the follow message
    "Only source fields from MC communications structures allowed"
    please let me kow how i did wrong....
    tx a lot

    Payments of rebates in SAP ERP are credit notes (billing documents).
    Therefore you should see them in the sales infosystem as billing documents.
    If you add the billing document type in the sales infostructure as a characteristic, then you will be able to report on rebate payments because they always have a specific billing document type.

  • Creating a new info structure

    Hi all,
    I'm creating a new SIS info structure with MC21.
    When save, the system warns me the followiing.
    The warning appears when I remove the sales org. as characteristics.
    My query is that what should I do? How to know which characteristcs link to the unit? Thanks.
    Warning: inconsistencies may occur when units updated => please check
    Message no. M2 314
    Diagnosis
    The characteristics you have chosen could lead to inconsistencies in the updating of the units.
    Example:
    The information structure does not contain a characteristic that clearly indicates the currency in which data is to be updated (for example, the sales organization); furthermore, the currency itself is not a characteristic of the information structure. If documents in differing currencies are now updated to the statistics, this can cause the system to add different values together in a data record.
    Procedure
    There are two possible ways you can guarantee that updating is consistent:
    1. Add a field to your information structure that clearly identifies the unit, or add the unit itself as a characteristic.
    2. Make sure that only documents which clearly refer to a unit are created.

    Forgot to attach the code:
    <cfset cfc_array = arrayNew(1) />
    <cfset cfc_info = structNew() />
    <cfset cfc_info.type = "error" />
    <cfset cfc_info.message = "User Name and Password are both
    required." />
    <cfset ArrayAppend(cfc_array,cfc_info) />
    <cfset cfc_info = structNew() />
    <cfset cfc_info.type = "error" />
    <cfset cfc_info.message = "dgdfgdgd dgdg dg dfg " />
    <cfset ArrayAppend(cfc_array,cfc_info) />
    <cfset cfc_info = structNew() />
    <cfset cfc_info.type = "error" />
    <cfset cfc_info.message = "Another structure test" />
    <cfset ArrayAppend(cfc_array,cfc_info) />
    <cfif isDefined("cfc_array")>
    <cfdump var="#cfc_array#" />
    <cfloop index="message" array="#cfc_array#">
    <cfoutput>TYPE = #message.type# MESSAGE =
    #message.message#<br /></cfoutput>
    </cfloop>
    </cfif>

  • Info structure for deliveries

    Dear Gurus
    How can i create Info structure for the deliveries made through Purchase order UB document type.
    I have already created a infostructure for application 01 and taken the fields of LIKP,LIPS tables. But it is showing only Deliveries made through Sale Order. But I did not get the deliveries data for deliveries made through PO.
    regards

    Hi
    Look at those tables:
    EKBE     History per Purchasing Document
    EKET     Scheduling Agreement Schedule Lines
    Hope it helps
    Best regards

  • Info Structures

    Hi All,
    we have an info structure S901 which has characteristics
    Sold-to party
    Sales Organization
    Distribution Channel
    Division
    Material
    WBS Element
    Document currency
    Controlling Area
    Profit Center
    My question is if i add a filed "Business Area" to the existing info structure (S901) will there be any data inconsistency?
    Regards,
    Raj

    Hello
    Yes because you are changing the infiostructure and adding new characteristics.When you do this you will have to delete the data in the active version in Production system.And then update the new infostructure again with the old documents.Depending on the old data it may take more than a day and requires system outage as well.
    Thanks
    Vikas

  • Quarter wise sales

    hi frnds,
                    I have a requirement on qtd(quarter wise sales).I have searched on this but didn't get any code.my requirement is should be like below format. how I have to take restrictions, any code are offset values .as I am new to this can u please help me to solve this issue. I will assign points at the end of the discussion. according to  this say the k.f has some buses values according to requirement if user input gives January how many buses sold in that month I have to get.any ideas will be appreciated.
                       keyfigure        k.f      k.f     total
    jan-                 5                 5        5
    feb -               4                  3         2
    march            3                  4         5
    total q1         
    thanks in advance,
      jaswanthi

    Hi Jaswanthi,
                           In the rows column create a structure, in that structure create a selection and maintain 0calmonth and restrict the 0calmonth with a variable (XYZ) with processing type : Customer Exit.
    So for JAN - XYZ
               FEB-  XYZ + 1
              MAR-  XYZ + 2.....
    follow the below code:
    WHEN 'XYZ'.
      LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ABC'.
        CLEAR: L_S_RANGE.
        CONCATENATE LOC_VAR_RANGE-LOW+0(4) '01' into L_S_RANGE-LOW.
        L_S_RANGE-LOW = L_S_RANGE-LOW.
        L_S_RANGE-SIGN = 'I'.
        L_S_RANGE-OPT = 'EQ'.
        APPEND L_S_RANGE TO E_T_RANGE.
      ENDLOOP.
    Hope this works.
    Regards,
    Karthik

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