I Need a Report For the following Specifications

SALESORDER REPORT
TABLES : VBAK,
                   VBAP,
                    KNA1.
INPUT FIELDS : Sales Document (RANGE)----
(vbak-vbeln)
                              Document Date (Date Received/Sent).(RANGE)----
(vbak-audat)
                              Sold-to party (PARAMETERS)----
(kna1-kunnr)
O/P FIELDS :
Sales Document----
(vbak-vbeln)
Document Date (Date Received/Sent)----
(vbak-audat)
Sales Document Item----
(vbap-posnr)
Short text for sales order item----
(vbap-arktx)
Material Number----
(vbap-matnr)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
CUSTMER NUMBER(Sold-to party) -
(kna1-kunnr)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
================================================================================
VBAK :
                                                                                (KNA1-KUNNR)
Sales Document----
(VBAK-VBELN)
Document Date (Date Received/Sent)----
(VBAK-AUDAT)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
VBAP:
Sales Document Item----
(VBAP-POSNR)
Short text for sales order item----
(VBAP-ARKTX)
Material Number----
(VBAP-MATNR)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
KNA1:
CUSTMER NUMBER(Sold-to party) -
(KNA1-KUNNR)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
====================================================================================================
TABLES : VBAK,
VBAP,
KNA1.
INPUT FIELDS : Sales Document (RANGE)
Document Date (Date Received/Sent).(RANGE)
Sold-to party (PARAMETERS)
O/P FIELDS :
Sales Document ....... VBAK-VBELN
Document Date (Date Received/Sent).....VBAK-AUDAT
CUSTMER NUMBER(Sold-to party)................VBAK-KUNNR
Net Value of the Sales Order in Document Currency.....VBAK-NETWR
Sales Organization......................................................VBAK-KORG
Name of Person who Created the Object..................VBAK-ERNAM
Sales Document Item ...............VBAP-POSNR
Short text for sales order item..........VBAP-ARKTX
Material Number.............................VBAP-MATNR
Cumulative order quantity in sales units............VBAP-KWMENG
Requested delivery date.................VBAP-CMKUA
CUSTMER NAME..................KNA1-NAME1
CUSTMER CONTRY..........................KNA1-LAND1

Here is the sample code, please make the necessary modifications...
REPORT ZTEST LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
Regards,
Pavan.

Similar Messages

I Need A Clasical Report For The Following Specification Plz

With out Using any ALVS .
 SALESORDER REPORT
TABLES : VBAK,
 VBAP,
 KNA1.
INPUT FIELDS : Sales Document (RANGE)----
(vbak-vbeln)
 Document Date (Date Received/Sent).(RANGE)----
(vbak-audat)
 Sold-to party (PARAMETERS)----
(kna1-kunnr)
O/P FIELDS :
Sales Document----
(vbak-vbeln)
Document Date (Date Received/Sent)----
(vbak-audat)
Sales Document Item----
(vbap-posnr)
Short text for sales order item----
(vbap-arktx)
Material Number----
(vbap-matnr)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
CUSTMER NUMBER(Sold-to party) -
(kna1-kunnr)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
================================================================================
VBAK :
 (KNA1-KUNNR)
Sales Document----
(VBAK-VBELN)
Document Date (Date Received/Sent)----
(VBAK-AUDAT)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
VBAP:
Sales Document Item----
(VBAP-POSNR)
Short text for sales order item----
(VBAP-ARKTX)
Material Number----
(VBAP-MATNR)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
KNA1:
CUSTMER NUMBER(Sold-to party) -
(KNA1-KUNNR)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
====================================================================================================
TABLES : VBAK,
VBAP,
KNA1.
INPUT FIELDS : Sales Document (RANGE)
Document Date (Date Received/Sent).(RANGE)
Sold-to party (PARAMETERS)
O/P FIELDS :
Sales Document ....... VBAK-VBELN
Document Date (Date Received/Sent).....VBAK-AUDAT
CUSTMER NUMBER(Sold-to party)................VBAK-KUNNR
Net Value of the Sales Order in Document Currency.....VBAK-NETWR
Sales Organization......................................................VBAK-KORG
Name of Person who Created the Object..................VBAK-ERNAM
Sales Document Item ...............VBAP-POSNR
Short text for sales order item..........VBAP-ARKTX
Material Number.............................VBAP-MATNR
Cumulative order quantity in sales units............VBAP-KWMENG
Requested delivery date.................VBAP-CMKUA
CUSTMER NAME..................KNA1-NAME1
CUSTMER CONTRY..........................KNA1-LAND1

Here is the sample code, please make the necessary modifications...
REPORT ZTEST LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
Regards,
Pavan.

I need a report with the following fields

Hi All,
I need a report with the following fields & G/L "Expenses" only.
1)G/L Code.
2) G/L Name.
3) G/L Balance
& Selection Criteria From Date, To Date , & Location(for me locations is PROFITCENTRE).
Please some body suggest me an SQL Querry to fetch this result.
Thanks in Advance,
S. Mobin

Hi!
Individual G/L means i didn't understand
check this for only Expence Acc
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Location nvarchar(20)
set @FromDate = (Select min(S0.RefDate) from jdt1 s0 where s0.Refdate >='[%0]')
set @ToDate = (Select max(S1.RefDate) from jdt1 s1 where s1.Refdate >='[%1]')
set @Location = (Select max(s2.ProfitCode) from jdt1 s2 where s2.ProfitCode = '[%2]')
select
J1.Account,
max(A0.AcctName) as Name,
j1.ProfitCode as Location,
sum(J1.debit-j1.credit) as Balance
From
JDT1 J1,OACT A0
Where
J1.Account=A0.AcctCode and
J1.RefDate >=@FromDate and
J1.RefDate<= @ToDate and
j1.ProfitCode=@Location and
A0.GroupMask = 5
Group By
J1.Account,j1.ProfitCode

Genearate a Report for the following data

Hi All
The following is of my requirement
Selection Screen Should be as follows:
Plant (required) QALS-WERK
Storage Location MCHB-LGORT
Material Number QALS-MATNR
Batch Number MCHB-MATNR
MRP Controller MARC-DISPO
Inspection Lot Number QALS-PRUEFLOS
Inspection Lot Creation Date QALS-ENSTEHDAT
Inspection Lot Origin QALS-HERKUNFT
PO Number QALS-EBELN
Vendor # EKKO-LIFNR
Goods Receipt Date MKPR-BUDAT
Delivery Number QALS-KTEXTLOS
Marked in House Date
Sterile Load # ZC012-STBAT
Supplying Plant EKKO-RESWK
Profit Center QALS-PRCTR
Radio Buttons for Selection Screen:
 Show all stock (not just Q stock)
 Show only past due stock (GR Date + GR processing time > today)
 Include Serial Numbers
Fields for report:
Plant QALS-WERK
STO/PO QALS-EBELN
Delivery/Production Order # QALS-KTEXTLOS
Sterile Load # ZC013-STTYP
Inspection Lot Number QALS-PRUEFLOS
Material QALS-MATNR
Old Material MARA-BISMT
Serial #s (all serial #s with material ITOB-SERNR
batch combination)
Batch QALS-CHARG
Sloc (all SLOCs with Q status items) MCHB-LGORT
Batch Exp Date DFBATCH-MHD_IO
Quantity (in each SLOC) MCHB-CINSM
Profit Center QALS-PRCTR
Date Marked In House ZTMODE-TDATE
GR Date QALS-ENSTEHDAT
Expected GR Processing Time MARC-WEBAZ
Date Moved to NCMR MKPF-BLDAT
Days in House System date ZTMODE-TDATE
Days in QI System date - QALS-ENSTEHDAT
Days from QI QALS-ENSTEHDAT - MKPF-BLDAT
Days in NCMR System date - MKPF-BLDAT
MRP Controller MARC-DISPO
MRP Controller Name T024D-DSNAM
Standard Cost MBEW-STPRS
Extended Standard Cost MCHB-CINSM * MBEW-STPRS
How we can develop a report for the above, because they havn't given any conditional checking. Supress if any Ztables used.
i would appreciate if you can send an earliest reply and reward points for the same.
if any queries just reply me i can clarify.
Regards
Prabhu

Hi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh

Need Mapping logic for the following scenario

Hi everyone,
I need a mapping logic for the following scenario.
For the same order no with same material no, the quantity should be summed and only one idoc should be created.
For the same order no with different material no, no need to sum the quantity and only one idoc should be created.
For example:
Source Structure:
Ord No      Mat No      QTY
12               1               2
13               1               3
13               2               1
12               2               4
15               1               5
14                3              7
12               1              6
Target Structure:
Ord No      Mat No      QTY
12               1               8
12               2               4
13               1               3
13               2               1
14               3              7
15               1              5
Thanks in Advance

Try the graphical mapping as shown below using concat with a space as delimite and UDF to split the value again by space.
1. Idoc node
(RootContext)
OrdNo
     |concat[ ] -> sort[asending] -> SplitByValue -> collapseContexts -> Idoc
MatNo                case sensitive    [ValueChange]
(RootContext)
2. OrdNo
OrdNo(RC)
     |concat[ ] -> sort[asending] ->SplitByValue->collapseContexts->SplitByVale-> UDF to fetch ordno -> OrdNo
MatNo(RC)           case sensitive    [ValueChange]                [eachValue]   (return var1.split(" ")[0];)
3. MatNo
OrdNo(RC)
     |concat[ ] -> sort[asending] -> SplitByValue ->collapseContexts->SplitByVale-> UDF to fetch ordno -> MatNo
MatNo(RC)              case sensitive    [ValueChange]                  [eachValue]   (return var1.split(" ")[1];)
4. Qty
               [asending,case sensitive]
               -- sortByKey -----> formatByExample -> sum ->Qty
OrdNo(RC)           |          |          ^
     |concat[ ] -> |            Qty(RC)          |
MatNo(RC)           |                |
               --sort[asending]-> SplitByValue
                   case sensitive    [ValueChange]
Regards,
Sunil Chandra

I need standard reports on the following

Hi,
I need standard SAP reports (if any) on the following topic
Sales Order On Hand
Display Order On Hand
Incomplete Order for CUSt & Mat
Deliveries To Be Confirm

Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
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
Regards,
Rajesh Banka
Reward points if helpful.

Creating a Report for the following Query u0096 Kindly help

Hi,
Using selection options we have to give the name of
1) Sales Organization -- VBAK -VKORG
2) Distribution Channel -- VBAK - VTWEG
3) Division -- VBAK -- SPART
4) Created Date -- VBAK -- ERDAT.
Once we select this the following list should be displayed.
1) Order no. -- VBAK - VBELN.
2) Created date -- VBAK - ERDAT
3) Sold To Party -- VBAK - KUNNR
4) Shipped to party -- VBPA -- KUNNR.
5) Item no -- VBAP -- POSNR
6) Material no. -- VBAP -- MATNR
7) Material Discription -- VBAP - ARKTX.
The out put should be like this
Sales Org : **********
Dist chan : **************
Division : *********
Created Date : ********
Orderno credate soltopar shiptopar itemno materiano materdes
and so.
Also When we click on the order no we should ge the transaction VA03.
With Select options i was able to get the sales organization distribution channel and division and the when we give the values it is showing Run time errors.
Kindly help me to proceed further.
Even if I am able to generate the order list it will be fine. Going on to VA03 I will manage some how If possible give the syntax for this also).
Regard,
Surjith

Hi,
Check the below code :
REPORT yvic_test_sales.
TABLES vbak.
TYPES:
BEGIN OF ty_sales_data,
 vbeln TYPE vbeln_va,
 erdat TYPE erdat,
 kunnr TYPE kunag,
 oid_ship TYPE kunwe,
 posnr TYPE posnr_va,
 matnr TYPE matnr,
END OF ty_sales_data.
DATA : gt_data TYPE STANDARD TABLE OF ty_sales_data.
 CLASS gcl_handle_events DEFINITION
CLASS gcl_handle_events DEFINITION.
PUBLIC SECTION.
 METHODS:
 on_link_click FOR EVENT link_click OF cl_salv_events_table
 IMPORTING row column.
ENDCLASS. "gcl_handle_events DEFINITION
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg,
s_vtweg FOR vbak-vtweg,
s_spart FOR vbak-spart,
s_erdat FOR vbak-erdat.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
SELECT d1~vbeln
 d1~erdat
 d1~kunnr
 d2~oid_ship
 d2~posnr
 d2~matnr
 INTO TABLE gt_data
 FROM vbak AS d1
 JOIN vbap AS d2
 ON d1vbeln = d2vbeln
 WHERE d1~vkorg IN s_vkorg[]
 AND d1~vtweg IN s_vtweg[]
 AND d1~spart IN s_spart[]
 AND d1~erdat IN s_erdat[].
 CLASS gcl_handle_events IMPLEMENTATION
Subroutine call_transaction will get called
when user clicks on BELNR (Acounting document) or EBELN(PO)
CLASS gcl_handle_events IMPLEMENTATION.
METHOD on_link_click.
 PERFORM call_transaction USING row column.
ENDMETHOD. "on_link_click
ENDCLASS. "gcl_handle_events IMPLEMENTATION
END-OF-SELECTION.
PERFORM display_data.
*& Form DISPLAY_DATA
 text
--> p1 text
<-- p2 text
FORM display_data .
DATA:
 lo_table TYPE REF TO cl_salv_table,"table object
 lo_function TYPE REF TO cl_salv_functions,
 lo_layout TYPE REF TO cl_salv_layout,
 lo_columns TYPE REF TO cl_salv_columns_table,
 lo_hotspot TYPE REF TO cl_salv_column_table,
 lo_events_name TYPE REF TO cl_salv_events_table,
 lo_click TYPE REF TO gcl_handle_events,
 ls_key TYPE salv_s_layout_key,
 lo_sorts TYPE REF TO cl_salv_sorts,
 lo_aggregation TYPE REF TO cl_salv_aggregations,
 lo_exception TYPE REF TO cx_root,"exception object
 l_text TYPE string." to hold exception message
create a table object to display result table
TRY.
 cl_salv_table=>factory( IMPORTING r_salv_table = lo_table
 CHANGING t_table = gt_data ).
catch exception
 CATCH cx_salv_msg INTO lo_exception.
get exception text and display it in message
 l_text = lo_exception->get_text( ).
Message: & & & &
 MESSAGE i000(zzz) WITH l_text.
ENDTRY.
get column object of the table created
lo_columns = lo_table->get_columns( ).
FOR HOTSPOT on Doc no
TRY.
 lo_hotspot ?= lo_columns->get_column( 'VBELN' ).
 lo_hotspot->set_cell_type( if_salv_c_cell_type=>hotspot ).
 CATCH cx_salv_not_found INTO lo_exception.
get exception text and display it in message
 l_text = lo_exception->get_text( ).
Message: & & & &
 MESSAGE i000(zzz) WITH l_text.
ENDTRY.
lo_events_name = lo_table->get_event( ).
CREATE OBJECT lo_click.
SET HANDLER lo_click->on_link_click FOR lo_events_name.
lo_table->display( ).
ENDFORM. " DISPLAY_DATA
*& Form CALL_TRANSACTION
 text
 -->P_ROW text
 -->P_COLUMN text
FORM call_transaction USING pa_row
 pa_column.
DATA ls_final_data TYPE ty_sales_data.
IF pa_column = 'VBELN'.
 CLEAR ls_final_data.
 READ TABLE gt_data INTO ls_final_data INDEX pa_row.
 IF NOT ls_final_data-vbeln IS INITIAL.
 SET PARAMETER ID 'AUN' FIELD ls_final_data-vbeln.
 CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
 ENDIF.
ENDIF.
ENDFORM. " CALL_TRANSACTION
Reward if helpful..
Thanks

Need a Query for the following Output

I have a table name Table1. some of the data are like the following
EmpCode   ProductCode   Quantity
20006         IMPLSA                  5
20006         LACJDT                 10
20006         LIVLSU                 15
20006         PEPPSU                 11
20006         SAFMTA                 12
20006         SUCFTA                 17
21475         IMPLSA                  2
21475         LACJDT                  7
21475         LIVLSU                  4
21475         PEPPSU                  8
21475         SUCFTA                 12
20409         IMPLSA                 11
20409         LACJDT                 13
20409         LIVLSU                  9
20409         SAFMTA                  7
20409         SUCFTA                  5
21112         IMPLSA                  2
21112         LIVLSU                 18
21112         PEPPSU                 20
21112       SAFMTA                 22
21112         SUCFTA                 15
Here no of EmpCode and ProductCode are not fixed.
And i need the output like this
ProductCode   20006   21475   20409   21112
IMPLSA                   5           2           11
2
LACJDT                 10           7           13        0
LIVLSU                 15           4             9      18
PEPPSU                11          8              0      20
SAFMTA                12          0              7      22
SUCFTA                17        12              5      15
I know that it may be solved by dynamic pivot. but i never write any dynamic pivot query.
So Please Help me.

DECLARE @EmpList varchar(max),@SQL varchar(max)
SELECT @EmpList = STUFF((SELECT DISTINCT ',[' + CAST(EmpCode AS varchar(15)) + ']'
FROM Table1
ORDER BY ',[' + CAST(EmpCode AS varchar(15)) + ']'
FOR XML PATH('')),1,1,'')
SET @SQL='SELECT ProductCode,' + @EmpList +
' FROM table1 t
PIVOT(SUM(Quantity) FOR EmpCode IN (' + @EmpList + '))p'
EXEC (@SQL)
Please Mark This As Answer if it solved your issue
Please Mark This As Helpful if it helps to solve your issue
Visakh
My MSDN Page
My Personal Blog
My Facebook Page

Need function modules for the following...

Hello experts,
Is there an function module that I can use for:
1. get the last date for a given year
2. get the exchange rate for a given document number in a span of 5 years -
for example, I need to get the exchange rate of doc. number 0000000123
for the year 2000, 2001, 2002, 2003, 2004 and 2005(maximum of 5 years)
Help would be greatly appreciated.
Again, thank you guys and take care!

Hi,
To use CALCULATE_EXCHANGE_RATE_N, you just have to pass the required parameters like foreign amount/currency and local amount/currency, instead you can query the table TCURR for the same data, remember to convert the 'DATE' to internal format before sending it in to the fm/table, you can refer the following code, this might help,
WRITE V_date TO LV_DATUM USING EDIT MASK '__.__.____'.
     CALL FUNCTION 'CONVERSION_EXIT_INVDT_INPUT'
       EXPORTING
         INPUT         = LV_DATUM
      IMPORTING
        OUTPUT        = LV_DATUM.
Retrieve the Exchange rate from Custom table for the Exchange
        select ukurs from tcurr
        into tcurr-ukurs
        up to 1 rows
        where kurst = 'M'
        and   fcurr = komk-waerk
        and   tcurr = komk-HWAER
        and   gdatu >= LV_DATUM.
        endselect.
Rgds,

Need calculation sum for the following expression

Hi All,
Please help me in doing SUM to the following expression.
How to SUM the following expression. Please reply me ASPA.
=iif(Fields!AdhocHourCharge.Value*Fields!ChargedAdhocRate.Value+Fields!RoutineHoursCharge.Value*Fields!ChargedRoutineRate.Value<>0.00,(Fields!AdhocHourCharge.Value*Fields!ChargedAdhocRate.Value+Fields!RoutineHoursCharge.Value*Fields!ChargedRoutineRate.Value),0)

Hi Rasul,
if all fields are having numerical data than use below expression:
=Sum(iif((Fields!AdhocHourCharge.Value*Fields!ChargedAdhocRate.Value+Fields!RoutineHoursCharge.Value*Fields!ChargedRoutineRate.Value)<>0.00,(Fields!AdhocHourCharge.Value*Fields!ChargedAdhocRate.Value+Fields!RoutineHoursCharge.Value*Fields!ChargedRoutineRate.Value),0))
otherwise you may have some problem with your field's datatype on the RDL as any field is in string format rather than numerical format so for this you need to use CINT function to convert them in numerical format as:
=Sum(iif((Cint(Fields!AdhocHourCharge.Value)*Cint(Fields!ChargedAdhocRate.Value)+Cint(Fields!RoutineHoursCharge.Value)*Cint(Fields!ChargedRoutineRate.Value))<>0.00,(Cint(Fields!AdhocHourCharge.Value)*Cint(Fields!ChargedAdhocRate.Value)+Cint(Fields!RoutineHoursCharge.Value)*Cint(Fields!ChargedRoutineRate.Value)),0))
I hope it will work.
Live life with joy and happiness! Avanish

Creating a report for the following Query --Kindly help.

Here when we use select options
1) you have to use 4 different "Select Option" Statement to select this Below.
1) Sales Organisation -- VBAK -VKORG
2) Distribution Channel -- VBAK - VTWEG
3) Division -- VBAK -- SPART
4) Created Date -- VBAK -- ERDAT.
The following fields have to be displayed.
1) Order no. -- VBAK - VBELN.
2) Created date -- VBAK - ERDAT
3) Sold To Party -- VBAK - KUNNR
4) Shiped to party -- VBPA -- KUNNR.
5) Item no -- VBAP -- POSNR
6) Material no. -- VBAP -- MATNR
7) Material Discription -- VBAP - ARKTX.
By using the select options of Sales organisation, Distribution channnel and so on I am not able to get the out put of the order no , created date , sold to party , shipped to party (Which is in a different tableVBPA) and Item no Material No and material Discription which are in table VBAP.Here I am getting a run time error.
Kindly help and inform how to code this .
Also When we click the Order no in the list we have to get the screen VA03.
Regard

Hi John,
Use the following Select statement for Query :-
Code A )
SELECT vbak~vkorg
       vbak~vtweg
       vbak~spart
       vbak~erdat
       vbak~vbeln
       vbak~erdat
       vbak~kunnr
       vbpa~kunnr
       vbap~posnr
       vbap~matnr
       vbap~arktx
       into corresponding fields of table ITAB
       FROM ( vbak INNER JOIN vbap
ON vbakvbeln = vbapvbeln
INNER JOIN vbpa
ON vbakvbeln = vbpavbeln
WHERE vbak~vkorg IN s_vkorg
AND vbak~vtweg IN s_vtweg
and vbak~spart in s_spart
AND vbak~erdat in s_erdat.
And Use this part of the code to show the selected Sales order :-
code B)
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
CASE rs_selfield-sel_tab_field.
WHEN 'ITAB-VBELN'.
CHECK NOT rs_selfield-value IS INITIAL.
SET PARAMETER ID 'AUN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
ENDCASE.
ENDCASE.
ENDFORM.
Award points if useful !
Regards
Hrishi

Hi friends need your help for the following !

How to populate an idoc type.
Is it only by writting a report program like
"master idoc distribute" or also by NACE.
When i am using NACE then i must have the baic idoc type cretaed with ALE configured ??

Hi,
It is not always by using NACE. If ur making use of standard IDOC types Like
ORDERS05
MATMAS06
DEBMAS etc for the salesorder and purchase orders etc then u can go for the
T.codes : BD10 for MATMAS05,
BD12 for CREMAS06,
BD14 for DEBMAS04 for the MM01, VD01 and MK01/XK01 T.codes Respectively.
If u r dealing with NACE then u should know the basic idoc for which u r using NACE and Messgae type .
There u will cofigure and assign the OUTPUTYPE and assign those outputtype to the respective T.code.
Regards.

I need standard programs for the following

hi,
    i need standard programs (if any) available for these..
Incomplete Order for CUSt & Mat
Display Order On Hand
Deliveries To Be Confirm
Sales Order On Hand
helpful replies will be rewarded

Hi Amit,
For deliveries check the followings txn :
VL10A                Sales Orders Due for Delivery
VL10B                Purchase Orders Due for Delivery
VL10C                Order Items Due for Delivery
VL10D                Purch. Order Items due for Delivery
VL10E                Order Schedule Lines due for Deliv.
VL10F                PurchOrd Schedule Lines due for Dlv.
VL10G                Documents due for Delivery
VL10H                Items Due for Delivery
VL10I                Schedule Lines due for Delivery
VL10U                Cross-System Deliveries
Check Also :
VA05                 List of Sales Orders
VA07                 Compare Sales - Purchasing (Order)
VA08                 Compare Sales - Purchasing (Org.Dt.)

I need user exits for the following criteria

when cancelling the billing document using the transaction VF11 ,i want to know the user exits when saving the cancelled document in VF11.
Note:At the saving time billing block has to change.

Hi Amit,
For deliveries check the followings txn :
VL10A                Sales Orders Due for Delivery
VL10B                Purchase Orders Due for Delivery
VL10C                Order Items Due for Delivery
VL10D                Purch. Order Items due for Delivery
VL10E                Order Schedule Lines due for Deliv.
VL10F                PurchOrd Schedule Lines due for Dlv.
VL10G                Documents due for Delivery
VL10H                Items Due for Delivery
VL10I                Schedule Lines due for Delivery
VL10U                Cross-System Deliveries
Check Also :
VA05                 List of Sales Orders
VA07                 Compare Sales - Purchasing (Order)
VA08                 Compare Sales - Purchasing (Org.Dt.)

Need a solution for the following error code on AIR-AP1231G-A-K9

Dec 1 10:05:46.243: %DOT11-7-AUTH_FAILED: Station 0018.de89.d720 Authentication failed

Hi
Here you are the explanation:
The specified station has failed authentication.
The most common reasons are the user has entered the wrong password or the radius server maybe unavailable.
Hope this helps

I Need a Report For the following Specifications

Similar Messages

Maybe you are looking for