How to extract G/L Acount wise sales(Billing Data) form SAP R/3 to SAP BW

Hi All,
is there any procedure to bring G/L Account wise sales billing data from R/3 to BW.
can anybody have tried this?
regards
mhreddy

HI sankar,
you can refer the belkow link to find the details on the relevant extractors and infoproviders
http://help.sap.com/erp2005_ehp_04/helpdata/EN/17/416d030524064cb2b8d58ffb306f3a/frameset.htm
Regards,
Sathya

Similar Messages

How to avoid invoice split due to different billing dates?

Hi All,
How to avoid invoice split due to different billing dates during executing VF04 transction?
I want to club 30 delivery documents with different billing due dates in one invoice.
I am using VF04 tr for the same. However, here i cannot control the invoice split based on diff billing due dates.
If the same thing is tried via VF01 , it allows only 14 del dcouments at a time.
Can u suggest abetter technique to do the same?
Regards,
Niketan

I think I already explained you in a similar post to use VF04 setting the billing date as default:
menu: settings->default data. Place the date in field Billing Date.
pls. reward if helpfull
Roberto

How to Extract R/3 Multiple Valued variant Classification Data in BI

Dear Gurus,
                    got stuck in a situation where I am in need of your help. My Client want to extract the R3 Classification Data(Variant, Batch) into BI. I will share till what point I had reached. Used Transaction Code CTBW, was Trying to create Datasource based on Basic datasource 2LIS_11_VAITM for transactional Data. when I was trying to add the new Characteristics (CVN_L_AVG_SH) using Class with type 300(Variant), Getting an error "Characteristic has Multiple Values". I do know that Characteristics (CVN_L_AVG_SH and a fewmore) is having Multiple values, how can I add the same so that I can create classification datasource. Tried SDN got a PDF " How to Extract R/3 Classification Data in BI by Affine" but didn't helped Much.
Looking ahead to hear from you.

Hi Harsha,
You cannot extract the multiple values using classification data sources, this data can be extracted by creating a generic extractor based on a view (with join on tables AUSP and INOB). this extractor brings the data in the following format.
OBJEK | ATINN | ATZHL | ATWRT
1 | HOBBY | 1 | CRICKET
1 | HOBBY | 2 | PAINTING
1 | HOBBY | 3 | READING
2 | HOBBY | 1 | CRICKET
2 | HOBBY | 2 | PAINTING
3 | HOBBY | 1 | READING
i.e. for field Hobby these are values assigned, if you want you can create 3 InfoObjects in BW and flatten this data by setting flags as below.
OBJEK | HOBBY_CRICKET | HOBBY_PAINTING | HOBBY_READING
1 | X | X | X |
2 | X | X |    |
3 |    |    | X |
Let me know if you need more details.
Regards,
Rk

Customer wise sales billing document showing due amount

Hi Experts,
I need a report with following columns:
1. Customer No
2. Original Sales Billing Document No ( Final bill)
3. Original Sales Bill posting Date
4. Current outstanding/due amount
5. Original Payment Document No (to get the full or partial settlement)
I need the table relation with FI with corresponding Bill No ( SD & FI ) ref.
I'm waiting for your valued response.
Mahbub
Moderator message - please do not post your requirements and expect the forum to do your work.
Edited by: Rob Burbank on May 2, 2009 1:19 PM

<< Cut and paste from http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm removed >>
Edited by: Rob Burbank on May 2, 2009 1:18 PM

How to Update multiple line Items in Sales order Interactive form

Hi,
I have created one online interactive form for sales order. In that I incorporated dynamic table logic .i.e. we can add row and delete row using buttons. Interactive form is working fine with one line item. But if I give multiple lines in table (line item) its creating sales order with single line item. So please help me how to pass multiple lines.
Thanks & Regards,
Krishna.

Hi,
Check out this link, this deals with the problem you are facing.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
Regards,
Runal

How to extract in the ALV output the old data using EXTRACT

Dear Friends,
            I have requiremnt where the user executes the report -
using REUSE_ALV_GRID_DISPLAY FM. On the output
i have given an option to user to edit values on the output. So user will edit the values and updating to the data base this
the functionality which we have given to the custom report till now . Now the user came back and asking to provide a SAVE
option on the ALv output so that before updating the total records to the database he can re edit the values which he
has entered previous day . To do this functionality i have read in ALV documentation using the EXTRACT- INCLUDE vex01top.
I have added this but iam not getting exactly how to do this option when the user saves on the ALV output how can he retrive back the saved data on to the output again( i.e on the ouput screen) using the Extract functionality . If any body has done this
do help me . I would like to know should we maintain any custom table for this,for saving the records when user press
save button? .
Thanks & Regards
Madhuri.

> i have read in ALV documentation using the EXTRACT- INCLUDE vex01top.
I don't know where you got that. You have to define your own GUI status (first, copy it from standard status STANDARD_FULLSCREEN of function group SLVC_FULLSCREEN) with your button, and define as follows:
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program       = l_repid
      i_callback_pf_status_set = 'SET_PF_STATUS'
      i_callback_user_command = 'USER_COMMAND'
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'USER_STATUS' EXCLUDING rt_extab.
ENDFORM.                    "set_pf_status
FORM user_command USING r_ucomm LIKE sy-ucomm
                           rs_selfield TYPE slis_selfield.
IF r_ucomm = 'SAVE'.
ENDIF.
ENDFORM.
> I would like to know should we maintain any custom table
Of course. Create your own custom table. Where else do you want to store data?

How to change the order of parent member on data forms

Hi,
Is there any way to show parent on top of its children in data form row level?
By default data form display members like this:
__Child 1
__Child 2
+Parent
Instead of above i want this sequence:
+Parent
__Child 1
__Child 2

Have a read of
Can we change the display order of member set functions like @Idescendant?
Re: the order of member showing in dataform
Cheers
John
http://john-goodwin.blogspot.com/

How to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM (ABAP Programming)

Hi All,
I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
Thank you Very much.
Regards,
Ramesh J.

Hi,
Refer the below wiki link it may help you.
Product catlog configuration for ECC - CRM - SCN Wiki

Territory Wise Sales Report

I want to generate territory wise sales report using sql server reporting services from sap b1. How can I define the hierarchy where my state will be the top group, the territories will be the sub groups and the executive name and sales value will be the details. How can I transform the parent, child relation into a group, sub group option in a report. Kindly provide sample sql query for the same.
Thanks in advance.

Dear Gordon,
As advised by you i have created territory hierarchy in the territory setup, where zone is the first level, state is the second level and territory (district) is the third level and in the BP master territory field this third level is picked. I am finding it difficult to develop hierarchy wise report where the report when run should show the zone wise net sales summary (net in the sense, minus all the sales returns and credit notes, etc) and when drilled should show the state wise total and in the last level the territory wise sales and if possible one more drill where the BP under that territory with sales amount will be shown. Request you to kindly help me with a base query wherein i can modify the same to develop many variation of the same report. Thanks in advance.

How to extract image from adobe from and upload to archive ?

Hi,
is it possible to extract the image file uploaded into the offline form and store it to sap archive link?
we manage to extract that data into a string variable, and call 'ARCHIVOBJECT_CREATE_TABLE' to store it into archive, the function module returns no error, but the uploaded document can not displayed correctly , i guess something wrong with the data type.
first i got a string from the image file embed in the pdf, then
convert it to a table then call the fm.
could you pls tell me what's wrong here?
CALL FUNCTION 'SCMS_STRING_TO_FTEXT'
      EXPORTING
        text      = l_photo_buffer-mime_content
      IMPORTING
        length    = l_length_i
      TABLES
        ftext_tab = l_ftext_tab.
    l_length = l_length_i.
    CALL FUNCTION 'ARCHIVOBJECT_CREATE_TABLE'
      EXPORTING
        archiv_id                = 'A2'
        document_type            = l_doc_type
        length                   = l_length
      IMPORTING
        archiv_doc_id            = l_doc_id
      TABLES
        binarchivobject          = l_ftext_tab2
      EXCEPTIONS
        error_archiv             = 1
        error_communicationtable = 2
        error_kernel             = 3
        OTHERS                   = 4.

Hi Jun,
Do you want to store this image for an employee? If yes then you may try Function Module "ARCHIV_CREATE_FILE". This function module creates the archive link we used it to store the Image for an employees.
ar_object = 'HRICOLFOTO'
object_id = [employee personnel number]
sap_object = 'PREL'
doc_type = 'JPG'
path = [path for your image]
Hope this helps you.
Regards,
<b>Bhawanidutt.</b>

Can anybody tell me how to extract sales value and cost value for an materi

dear all,
Can anybody tell me how to extract sales value and cost value for an material sold .
All the values of cost value and sale values are getting stored in bseg-wrbtr field .
How to identify them uniquely.
Or there is another way to find the sale and cost values.
Regards
Mave

Hi Mave!
Normally there is no condition change, when something is sold.
But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
Regards,
Christian

How to Extract sales document from r/3 ?

hi,
How to extract sales data from SAP R/3 considering all fields of data in different tables?
Thanks & regards,
Gopi.

Hi Gopi,
It depends what data you need to extract but most of the data would be available in following tables :
Sales
VBAK - Header
VBAP - Item
VBPA - Sales Document Partner
Shipment
VTTK - Shipment Header
VTTP - Shipment Item
Delivery
LIKP - Delivery Header
LIPS - Delivery item
Customer
KNA1 - Customer Master
KNB1 - Customer Master (Company Code)
Cheers,
Vikram
Pls reward for helpful replies!!

How to extract CRM- Oppty- Sales team into BW

Hello! I need to extract Sales team data from CRM into BW.
This tab can be found in Maintain Opportunities->Sales team.
Message was edited by: Alex Kolm

Hi,
Refer to this link for pulling Sales Data from CRM into BW:
http://help.sap.com/saphelp_nw04/helpdata/en/fe/1274400e6fce62e10000000a155106/frameset.htm
Bye
Dinesh

Need to know how to extract those Sold to Party with sales area data

Hi,
As in our system i need to check that for all
sold to party existings , who are all the having the sales area data.
how can i able to pull those Sold to Party that does not having sales area data.
I know that the data is huge , but canot help because some of the Sold to Party maintained in CRM is without sales area data.
I want to know that if the numbers ar ehuge it can be a customizing problem.
Waiting for your reply
Thanks & Regards
Prajith P

Hi Prajith,
Refer to the link, might help u in getting the BP's with sales area.
Tables in CRM- Sales Area Data
Hope this helps!!!
Prerna

Vendor wise sales report

Hi Expert,
Client requirement is like this
Client procure "Article-ABC"from different vendors like Vendor 1, vendor 2, Vendor 3
and client do the sale to his customers
now client want to know how much "Article-ABC" sold from with respect to vendor1, and vendor 2 , vendor 3
Note:-
1) client raise @ 50 PO everyday to different different vendor
2) and each PO contain minimum 300 to 500 different- different Articles
if we generate the batch for each Articlel w.r.t vendor then @ 25000 batches will be generate everyday
please suggest
Edited by: Hanumant Nimbalkar on Jun 23, 2009 2:16 PM

Dear Hanumant,
You have to use Consulting Skills here; Vendor identify looses as soon as GRN done.
Option No. 1 : Since you are using SAP IS Retail, you can use Vendor Consignment to track Vendor wise sales
Option No. 2: You can develop customized report using following (suggested) logic;
(a) Vendor A - Article A - EAN Code 1
(b) Vendor B - Article A - EAN Code 2
(c) Vendor C - Article A - EAN Code 3
Since, Sales are happening through POS using EAN Code, you can extract all relevant information including EAN Code from POS System.
I hope this will suffice.
Regards - Muralidhara

How to extract G/L Acount wise sales(Billing Data) form SAP R/3 to SAP BW

Similar Messages

Maybe you are looking for