Monthly Sales By Sales Employee

Hello All!
Is there any report that shows Monthly sales by Sales Rep.  So basically, consolidating all invoices for a rep by month. The headers would look like this:
Sales Rep...Jan...Feb...March...April...etc. Total
Thanks!
Mike

Hello Mike,
Please check the Sales Module > Sales reports > Sales Analysis > by Sales Employee tab.
You can select the Annual, Monthly, Qterly Report from the various options in the Selection creteria window.
Hope it solves the issue you are looking for.
Regards,
Jitin Chawla

Similar Messages

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    Hi Experts,
    I have a reporting requirement where I have to show daily sales by month and cumulative daily sales for particular month for the year.
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    Calendar Day
    Net Sales
    Target
    Sales Year
    Actual
    Target
    01/01/2014
    100
    90
    01/01/2014
    100
    90
    02/01/2014
    200
    180
    02/01/2014
    300
    270
    03/01/2014
    300
    290
    03/01/2014
    600
    560
    04/01/2014
    400
    350
    04/01/2014
    1000
    910
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    e.g. 
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    Net Sales
    Target
    Sales Year
    Actual
    Target
    01/02/2014
    200
    190
    01/02/2014
    200
    190
    02/02/2014
    400
    380
    02/02/2014
    600
    570
    03/02/2014
    600
    590
    03/02/2014
    1200
    1160
    04/02/2014
    800
    750
    04/02/2014
    2000
    1910 
    Expected Result - sales for the year shoud show cumulative result from 01/01/2014 - 31/12/2014
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    Net Sales
    Target
    Sales Year
    Actual
    Target
    01/02/2014
    200
    190
    01/02/2014
    1200
    1100
    02/02/2014
    400
    380
    02/02/2014
    1600
    1480
    03/02/2014
    600
    590
    03/02/2014
    2200
    2070
    04/02/2014
    800
    750
    04/02/2014
    3000
    2820 
    How do I achive this?
    please help.

    What else you need?
    looks like you got #working days for the month, use that metric as of jan 15th

  • How to Integrate SD sales Organization with employee

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    regards KMP

    Hi NKMP,
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    Uday

  • Current Month & Current Year Sales

    hi,
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    Hi
    create two variables in your WebI report containing if then clauses which restrict your key figures to the actual (or previous) month. Use those variables instead of your key figure directly.
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    Regards,
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  • How to give Target to Sales office & sales employee

    Dear friends,
    My client want to give Target to sales office & Sales employee & monitor it weekly.
    How to give terget.
    Pls help me out quickly.
    regards
    rdc

    Hi
    Hi try with stp
    <a href="http://help.sap.com/saphelp_crm40/helpdata/en/05/d15d3be9baeb39e10000000a114084/content.htm">Sales Target Planning</a>
    Or else try  <a href="http://www50.sap.com/businessmaps/2A4AF670F1DA11D812D100306E055DA7.htm">Sales Planning & Forecasting</a>
    Message was edited by:
            SHESAGIRI.G

  • Analyse Sales by sales network

    Hi,
    I used the field "Customer group" to affect a sales network to my customer.
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    Thanks in advance for your help

    Hi Sam
    As I said, you can tag variance of FG upto some extent to the COGS of FG...
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  • Collect cost against sales order / sales order item

    Dear All
    Is it possible to collect costs against sales order or sales order item. 
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    Regards
    Deepu Pillai

    Hi,
    Yes. The Sales Order Item can be made cost object to collect the cost. But your requirement is to charge the customer for the no of hours employee worked on that sales order. Through condition type, you can book the expenditure and invoice the customer accordingly. It is purely SD area.
    Trust this helps much!
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  • Sales opportunities (source) -- sales report (sales analysis) link, help!

    Hello,
    Should be a simple quetion but I just can't work it out, please help!
    On our sales opportunities we record the source. Ie where we advertised to get that opp through the door.
    On Sales Reports>Sales Analysis I can see the totals for the month and the gross profit.
    What I'm trying to do is map the totals for the month and gross profit against the source. Ie to see which sources make us the money that keeps us going as a company
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    Can anyone help?
    many thanks

    Hi.......
    You can get this link very easily......
    Its there in standard report.
    When you punch the Sales Opportunity and conclude the same by attaching the document reference like Sales Quotation or Sales Order or any sales Doc. After that if your refer any Opportunity report (Sales Opportunity--> Sales Opportunity Reports) then you have to select the document tick. It will give you the document wise opportunity status.
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  • Access restriction based on Sales Units / Sales Area

    Hi all,
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    One of our customers has a requirement to separate data between their different sales organisations. One sales organisation should not see customers, opportunities of the other sales organisation and vice versa.
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    Jasper

    We plan to enhance the access restrictions based on sales organization and distribution channel in a future release.
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    shashi

    thanks sanjay for your reply.This sales allocation they want to calculate for sake of incentive calculations.
    For example in a sales team or sales pool (the sales target will be a teams target,that is target divided by number of people).So should be the achievment as well(that is waht ever the total sales are ,should be divided by number of people equally).
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    This allocation percentages ar decided bythe management.
    So if we assign the employee responsible at the partner functions during the sale sorder processing the credit goes to that peticular employee,but since it is pool or teams target ,then the sales has to go to every one in team.
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    Hope You have understood the scenario.
    shashi

  • How to find the Sales Office & Sales Group

    Hi Gurus,
    In my ABAP report,I have to retrive the Sales Org,Sales Office & Sales group of a Business Partner..
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    Still I am in need of Sales Office and Sales group..
    Can you please suggest me a BAPI / Function Module / Table Name to retrive the requested values..?
    Thanks in advance..
    Regards,
    Gopi

    Hi,
    Try following tables
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    CRMM_BUT_LNK0011    -Business Partner u2013 Sales Rule                               
    CRMM_BUT_LNK0020    -Business Partner u2013 Shipping Rule List                       
    CRMM_BUT_LNK0021   -Business Partner u2013 Shipping Rule                            
    CRMM_BUT_LNK0030    -Business Partner u2013 Billing Rule List                        
    CRMM_BUT_LNK0031    -Business Partner u2013 Billing Rule                             
    CRMM_BUT_LNK0140   -Business Partner Organization Rule List                     
    CRMM_BUT_LNK0141   -Business Partner Organization Rule                          
    CRMM_BUT_SET0010    -Business Partner u2013 Sales Rule Period                        
    CRMM_BUT_SET0020   -Business Partner u2013 Shipping Rule Period                     
    CRMM_BUT_SET0030   -Business Partner u2013 Billing Rule Period                      
    CRMM_BUT_SET0140   -Business Partner Organization Rule Period                   
    Regards,
    Rajendra Sonawane

  • Export Sales, Local Sales, Scrap Sales and Stock Transfer

    Hi,
          i want the scenario for this with configuration
              Export Sales, Local Sales, Scrap Sales and Stock Transfer.
    plz help me guys.

    Search the forum.  Please dont post these questions.  Already answered many times.
    thanks
    G. Lakshmipathi

  • Difference between Intercompany sales,thirdparty sales

    where th eexact difference comes in configuration in third party sales,intercompany sales .explain with examples
    regards,
    cpdatt

    Hi,
    Go through the explanation given below with test cases.
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    2. Create customer master for 4211 company code/sales org in 4436/RT/11
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    4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
    5. Maintain IV01 as inter-company Price-Active in ICAA01
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    1. Create OR with sold to party as end customer.
    2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
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    6. Delivering sales org will create intercompany billing IV with reference to delivery document.
    I hope this helps you.Reward points if solution is useful.
    Regards,
    Amrish Purohit

  • Sales revenue sales office wise

    Dear Experts,
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    Your reply is highly appreciated,
    Thanks and Regards,
    MH

    Hi
    We are doing third party sales scenario. We have this in our group for other companies as well and it is woking fine in existing company codes. Now we have a scenario for new company where third party sales with order reason to be maintained in sales order in order to book the revenues to specific cost center.
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    We cannot create this GL as cost element is Contolling area as other existing processes will be effected.
    Regards,
    MH

  • Sales Office & Sales Group not copying from customer Master

    I have a few values such as Sales district, Sales Office, Sales Group transportation zone etc in Customer Master.
    However, only sales office and sales groups are not copied over to SO upon creation. Does anyone know why?
    Thank you.

    Hi,
    If the sales office & sales group is maintained in the customer master , it should get copied to sales order.
    It seems sales office is not assigned to sales area .Kindly check below config
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        Enterprise structure --> Assignment --> sales and distribution --->assign sales office to sales area
    2. Sales group assigned to sales office, below is the path
      Enterprise structure --> Assignment --> sales and distribution --->assign sales group  to sales office
    Hope this will help.
    Regards,
    Sanjay

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