How to Calculate Sales Analysis based on Item

Hi All,
I have a problem in calculating the Total Sales,GrosProfit%, TotalOpen,Paid for generating the SalesAnalysisReport based on Items.
Please tell me how the above fields are calculated(Please post the formulae if u can).
Thanks & Regards
Guru.

Hi.
From what I know, the Total Sales and Gross Profit are taken from the Marketing Document. You can click the Gross Profit button to check and confirm.
It will take the Base Price Origin as specified in the Document Setting as the default Cost to calculate Gross Profit. But you can always overwrite it in the Marketing Document.
In SBO 2004, you need to run the Item Revaluation to ensure correct Last Evaluation Price for Items with Moving Average costing method. In SBO 2005, you have the option of using the Item Cost. There is no need to run Item Revaluation.
Total Open should be the outstanding while the Total Paid is the amount paid and reconciled.

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Hi Ricky.....
Chart waise Graphical Representation is given by SAP and it can be easily done in XCelcius.
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How to pull sales orders based on a Campaign??( I have created one Campaign and i need to know,for how many orders it was applicable)

How to pull sales orders based on a Campaign ID??( I have created one Campaign and i need to know,for how many orders it was applicable)

Hello,
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best regards,
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Calculate sales tax based on all line items on the order

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line 1 product flag as both for vertex
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Hello SAPients,
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Let me know if you have any questions:
Loop through your records and fill in the appropriate structure based on record type (GL, Vendor or Customer)
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Hi all expert,
I have a requirement in a rental process:
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Hi Raghu,
There is no st report available as per your req.
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SQVI is used to convert a Quick View into a query.
Quick Viewer:
The Quick Viewer allows you to define reports without having to program yourself. The Quick
Viewer is especially useful for new users and occasional use.
Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
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Quick Views possess the same functional attributes as queries. However, only basic lists may be defined with Quick Views.
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Choose Create.
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SQVI Table Quick viewer Used to created quick client dependent reports
Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
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If you have any queries, i will forward screen shots to your id.
Reward points pls.
Regards,
Govind.

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I am developing report to display Sales docs that are blocked for delivery at least once.
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First of all to understand the various objects which are required to be recorded for change pointer documents generation.
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This enabled for Master data (GL,VENDOR, CUSTOMER etc.,) and Transaction data(PO,FI DOC, SD etc.,).
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Sales analysis report of items not inventoried in utility bill

Buenas tardes:
Espero me entiendan ya que mi ingles es un poco malo.
quisiera saber si hay alguna forma de sacar un reporte de facturas de servicio donde los articulos son del tipo no inventariable, ya que en el analisis de ventas no me permite sacar este tipo de informacion,
no se si me explique bien.
Gracias
Good afternoon:
I hope you understand me because my English is a little bad.
I wonder if there is any way to get a report of invoices for service where no type items are inventoried, as in the analysis of sales will not let me get this type of information,
not if I explain it right.
Thanks

Welcome to the forum.
Yes finding it difficult to understand what exactly your requirement is. Assuming that you want to see some despatch details where delivery is not made and its like sale order related billing, please check the following TCodes.
1) VF05 or VF05N
2) MCTE
3) MCTA
4) MC+E
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How to setup Pricing Qualifier based on Item Category

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I want to create a qualifier based on the item category value. The category has 3 segments and i want to create a qualifier on one of the segments.
Could anybody help me pls.
Thanks

As of now, when an item is entered in the calling applicaiton ( Sales Order in case of Order Management), in attribute management an API is called to determine the Item Category it belongs to. You need to go one step further to identify the category segment it belongs to ( write a custom sourcing API).
On the qualifier setup side, you need to create a new qualifier attribute and the value set of this attribute should build the LOV from the values of the category segment.
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Sales Analysis query per item group summarized per BP Group

Dear experts,
My client is requiring me to create a query that when i select a certain item group it returns a sum/total of sold items in that group per BP group
format:
parameter: Item Group A
BP Group A    1,000
BP Group B    2,000
BP Group C   1,000
I have managed to get total sales per BP Group but i cant seem to figure how to break it down per Item Group
here is my query:
SELECT T2.[GroupCode], SUM(ISNULL(T0.Debit,0) - ISNULL(T0.Credit,0)) as "Amount(LC)" FROM JDT1 T0 INNER JOIN OJDT T1 ON T0.TransId = T1.TransId and T0.TransType IN (13,14)
INNER JOIN OCRD T2 ON T2.CardCode = T0.ShortName
WHERE T1.[RefDate] BETWEEN [%0] and [%1]
GROUP BY T2.[GroupCode]
how can I link Item Groups to JDT1?

Hi Carlo
Try This
SELECT t5.ItmsGrpNam AS ItemGroup,
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INNER JOIN OINV T1 ON T0.transid = T1.transid
LEFT OUTER JOIN INV1 T3 ON T1.docentry = T3.docentry
LEFT OUTER JOIN oitm T4 ON t4.itemcode = T3.itemcode
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Rgds

How to Calculate Profitability Analysis ?

Hi
kishore
This is basically a part of Sales and Distribution Module . can u just revert me back with the Answer .
Regards
kishore

Dear kishore
Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company's profit or contribution margin.
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How to calculate elapsed time based on user input

I'm not sure what to do next in this program. Basically, I'm not sure exactly how to get the time to output accurately, as in what forumla I should be using.
This is the question:
What comes 13 hours after 4 o'clock? Create an ElaspedTimeCalculator application that prompts the user for a starting hour, whether it is am or pm, and the number of elapsed hours. The application then displays the time after that many hours have passed. Application output should look similar to:
Enter the starting hour: 7
Enter am or pm: pm
Enter the number of elapsed hours: 10
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Same for the time_minutes For example, if the starting minutes and the elapsed minutes were 50, it would be greater than 60. Also, not sure if it makes sense to separate hours and minutes like this, it's not required to in the question. I initally thought it would be easier to approach like this instead of allowing the user to input a double for the starting hour. ex. 5.7
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Well thanks to both of you. I did a little reading up on the modulus operator and coupled it with some logic (although, truthfully, I'm not really using to there actually being an application for the remainder of a division operation, since it's never really used very much in any of my Math courses) and the hours portion works perfectly now:
import java.util.Scanner;
public class ElapsedTimeCalculator
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          int starting_hour;
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          String am_or_pm;
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          System.out.println(" ");
          Scanner input = new Scanner(System.in);
          System.out.print("Enter the starting hour: ");
          starting_hour = input.nextInt();
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          //starting_minutes = input.nextInt();
          System.out.print("Enter either 'am' or pm': ");
          am_or_pm = input.next();
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          input.close();
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          //int time_minutes;
          String meridien;
          if(am_or_pm.equals("am"))
               time_hours = (starting_hour + elapsed_hours) % 24;
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          else if(am_or_pm.equals("am"))
               time_hours = (starting_hour + elapsed_hours) % 24;
               //time_minutes = (starting_minutes + elapsed_minutes) % 60;
          else if(am_or_pm.equals("AM"))
               time_hours = (starting_hour + elapsed_hours) % 24;
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               time_hours = (starting_hour + elapsed_hours + 12) % 24;
               //time_minutes = (starting_minutes + elapsed_minutes) % 60;
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          else if(am_or_pm.equals("PM"))
               time_hours = (starting_hour + elapsed_hours + 12) % 24;
               //time_minutes = (starting_minutes + elapsed_minutes) % 60;
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               time_hours = (starting_hour + elapsed_hours + 12) % 24;
               //time_minutes = (starting_minutes + elapsed_minutes) % 60;
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               meridien = "A.M.";
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          else if(time_hours > 12)
               meridien = "P.M.";
               System.out.println("The time is: " + time_hours + ":00 " + meridien);
}Now the only thing is the minutes. My teacher did say she wants the user to have the option to input minutes also if he/she desires, so I do need it. However, the only problem is that if say the user inputs a "starting minute" of 14 for example, and 66 minutes elapsing, then (14 + 66) int/ 60 = 1r20 but using the modulus operator would only give me 20. So how will I be able to add any extra hours if it is necessary?

How to calculate open balance Vendor Line Item Display(FBL1N)..?

hi,
is there any way to fetch data for open balnce in vendor report display(FI).
As I have to calculate Credit , Debit and Open balace , also Balance as on date. in Zreport with reff of FBL1N.
Vendor item data has been calculated from BSIk table. also open balance has to be fetched from with reference of Clearing doct and posting doct. i have
so if any FI technical or non techincal person has gone thru these things, those who have clear picture on these plese let me know.
Thnks in advance.

Please note that most vendor line items wont have a PC assigned to them.
I am not sure if you are refering to classic view or new GL data.
Anyway you can use the sum button, and sub total for your levels.
If you want to get the information sub totalled by PC, then I guess you are using the new GL and document splitting.
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There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
Please award points if this is useful.
Come back if you need further help.

How to Calculate Sales Analysis based on Item

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