Monthly Sales report of a given Year
Hi Experts,
I have a requirement that User enters Fiscal year in Selection Prompt, based on the year, user wants monthly sales like
Jan-2010 | Feb-2010 | March 2010 | ..........| Dec-2010
How can i get this?
My report layout is like
Vendor nbr Vendor name 201001 201002 201003 201004 201005 201006 201007 201008 201009
201010 201011 201012 Grand Total of sales revenue
Thanks
David
Hi David,
Can you add a column for Year?
If Yes, then you Section the Year column in the report. This will make the months appear below this specific year.
Then put the prompt for the Year. So when the user selects the year (eg: 2010), he will get all the months under the year 2010.
Thanks
Niranjan
Similar Messages
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Monthly Sales Report - Prior year comparison
I am created a monthly sales report for Sales in Crystal 2011. I have a parameter prompting for a date e.g. 02/01/2014 to 02/28/2014. I would like to have the sales amounts beside this column for 2013.
I found this formula but I can only get my results from 2014.Anyone have an idea how I can do this ?
Thanks,
debbie
\\Current Period
If pwformatdate({OEAUDH.TRANSDATE})
in date(year(currentdate)-(if month(currentdate)<10 then 1 else 0),10,1)
to currentdate
then Amount Forumula
else 0.00
\\Prior Year Period
If pwformatdate({OEAUDH.TRANSDATE})
in date(year(currentdate)-(if month(currentdate)<10 then 2 else 1),10,1)
to dateadd('yyyy',-(if month(currentdate)<10 then 2 else 1),currentdate)
then Amount Formula
else 0.00
the parameter for my date is :
pwformatdate({OEAUDH.TRANSDATE}) >= {?FromDate} AND
pwformatdate({OEAUDH.TRANSDATE}) <= {?ToDate} AND
({ICITEM.ITEMNO}) >= ({?FromItem}) AND
({ICITEM.ITEMNO}) <= ({?ToItem}) and
{OEAUDH.TRANSTYPE} <> 3Hi Debbie,
1) Modify the Record Selection Formula to;
{OEAUDH.TRANSDATE} IN [cdate(year({?FromDate})-1, Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate})-1, Month({?ToDate}), day({?ToDate}))]
OR
{OEAUDH.TRANSDATE} IN [{?FromDate} TO {?ToDate}]
This should give you current and previous year's data for the period chosen by the user.
2) Assuming you have a group on the Date field set to print for each year, simply create a running total from the Field Explorer.
Name it Current Year.
Choose 'Sales Amount' as the field to Summarize.
Choose 'Sum' as the Summary Operation.
Under 'Evaluate', select 'use a formula' and use this code:
date_field IN
[cdate(year({?FromDate}), Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate}), Month({?ToDate}), day({?ToDate}))]
Set it to Reset at each Group For Year
3) Create another Running Total and call it 'Previous Year'.
Everything remains the same from Step 2 except the evaluate formula:
date_field IN
[cdate(year({?FromDate})-1, Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate})-1, Month({?ToDate}), day({?ToDate}))]
Hope this helps.
-Abhilash -
Smart Form for Monthly Sales Report
Is any possible smart form for Monthly Sales Report
if possible let me know....
Phani.Hi Phani,
There is no standard for this delivered by SAP. You would have to create your own form and print program.
Sales Reports usually come out of LIS or BW. In the case of BW, tools like Business Explorer might help you. -
Hi All!
Is there any kind of report in SAP B1 that shows comparison of monthly sales year over year by state. So, for example, CA sales Jan-Dec 07 vs. Jan-Dec 08?
Thanks,
MikeHi Mike,
Only 3 types of reports built-in for sales analysis. Namely: By Customers, By Items or By Sales Employee.
You need either a XL Report or a query to define this report.
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Gordon -
Can i get month, quarterly, half yearly, yearly wise sales report basing on
hi,
sap gurus,
good evening to all,
how can i get month, quarterly, half yearly, yearly wise sales report basing on division and material.
is there any std transaction code for that.
customization is requried for that.
regards,
balaji.t
09990019711Standard SAP SD Reports:=
Statistic Group:
Purpose u2013 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.
Regards,
Rajesh banka -
hai,
i m working on sales report where in i need to get month wise sales of the products and the related cost incured to company by the sales in the matrix form as shown below can u help me in which way can i get this monthly report
march april may june july......feb
mtrl 25 30 0 19 23 ........(mtrl quantity)
cost 30000 15000 0 45000 ..........(amt in rs)
where in the above i m able to get yearly sales in one column (i.e i m able to show for one particular customer total sales in one column) but i m unable to split sales monthly and unable to show in a report so how can i able to sow in this matrix formDear Raj,
Please find the code for monthly wise report in PA0001 Table for calculation of Administrator time Recording.
http://scn.sap.com/message/14216250#14216250 -
Multi-year monthly CO report for Actual/Budget/Variance
I have a requirement of creating a 5-year cost centre report for the following:
Actual by month (5 years x 12)
Budget by month (5 years x 12)
% of the monthly amounts compared to the total (5 years x 12)
Variance (5 years x 12)
The request is at the cost element level, by month and for 5 years. I am trying to decide which reporting tool is appropriate for this request. If I use the conventional CO report format (report painter) of one column per month for actual/budget/actual %/variance, there will be a lots of columns for 5 years!
I am familiar with reporting tools of report painter, drill-down and SAP query, although I am not sure if drill-down can be used for CCA. Would appreciate any suggestion for:
1) Reporting tools for multi-year output; and
2) Report format u2013 example of existing SAP-delivered reportDo you intend to use a report with 240 columns? I am wondering what would be the purpose of such a large column report.
Still if needed, you could try with painter itself, may be using page break perhaps. I am not sure of the limitation to the number of column. -
Report for monthly sales(sales office wise,sales group wise,plant wise)
Please send the Report for monthly sales(sales office wise,sales group wise,plant wise) with T.CODE.,
Hi
As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
Muthu -
Sales report per year for copmany code & sales org wise
Hi all
Does anybody knows how to take total sales report per year for copmany code & sales org wise
Please advice me with Tcode if it's possible.
Thanks a lot in advance!
U.mahaHi,
Check your configuration for SIS.If it is not there maintain settings for SIS.
SPRO-Logistic Information system-Updating-Updating control-settings:sales
You also need to run these T-codes. OLI7,OLI8,OLI9
(Test first in quality client).
Thanks,
Vrajesh -
Monthly wise Sales report - Help me
Dear SDN mates
Is there any standard reports for Monthly wise sales report ...the SAP1 , SAP2 reports were not helpful....Does this can be solved by standard reports or it needs to be customized????
kindly help me?hi,
check VC05 transaction. -
Need working days for all months in a given year
Hi,
I need no of working days for all the months in a given year.
(i.e year is the input and the query should return 12 columns(jan-dec). Saturday and Sunday are holidays)
Regards,
VigneshMaybe you can use this:
break on month skip 1
set linesize 200
set pagesize 2000
column month format a20
column week format a4
with req as (select '&Required_Year_YYYY' as yr from dual)
,offset as (select case when to_char(trunc(to_date(yr,'YYYY'),'YYYY'),'IW') in ('52','53') then 1 else 0 end as offset from req)
select lpad( Month, 20-(20-length(month))/2 ) month,
'('||week||')' as week, "Mo", "Tu", "We", "Th", "Fr", "Sa", "Su"
from (
select to_char(dt,'fmMonth YYYY') month,
case when to_char(dt, 'mm') = '12' and to_char(dt,'iw') = '01' and offset = 0 then '53'
when to_char(dt, 'mm') = '12' and to_char(dt,'iw') = '01' and offset = 1 then '54'
when to_char(dt, 'mm') = '01' and to_char(dt,'iw') in ('52','53') then '1'
else to_char(to_number(to_char(dt,'iw'))+offset) end as week,
max(decode(to_char(dt,'d'),'1',lpad(to_char(dt,'fmdd'),2))) "Su",
max(decode(to_char(dt,'d'),'2',lpad(to_char(dt,'fmdd'),2))) "Mo",
max(decode(to_char(dt,'d'),'3',lpad(to_char(dt,'fmdd'),2))) "Tu",
max(decode(to_char(dt,'d'),'4',lpad(to_char(dt,'fmdd'),2))) "We",
max(decode(to_char(dt,'d'),'5',lpad(to_char(dt,'fmdd'),2))) "Th",
max(decode(to_char(dt,'d'),'6',lpad(to_char(dt,'fmdd'),2))) "Fr",
max(decode(to_char(dt,'d'),'7',lpad(to_char(dt,'fmdd'),2))) "Sa"
from ( select trunc(to_date(req.yr,'YYYY'),'y')-1+rownum dt
from all_objects, req
where rownum <= add_months(trunc(to_date(req.yr,'YYYY'),'y'),12) - trunc(to_date(req.yr,'YYYY'),'y') )
,offset
group by to_char(dt,'fmMonth YYYY'), case when to_char(dt, 'mm') = '12' and to_char(dt,'iw') = '01' and offset = 0 then '53'
when to_char(dt, 'mm') = '12' and to_char(dt,'iw') = '01' and offset = 1 then '54'
when to_char(dt, 'mm') = '01' and to_char(dt,'iw') in ('52','53') then '1'
else to_char(to_number(to_char(dt,'iw'))+offset) end
) x
order by to_date( month, 'Month YYYY' ), to_number(x.week)
/ L. -
Calculate gross profit, yearly sales,monthly sales,weekly sales?
hi all
i try to create procedures according to these conditions
What are my yearly sales?
What are my monthly sales?
What are my weekly sales?
What are my daily sales?
What is my Gross Profit?
What is my Gross Sales?
this is star schema
now how i calculate yearly sales, monthly sales, and also gross profit.
create procedure spgrossprofit
as
select as grossprofit from dimfact
now which aggregate function i use for calculate above conditions?
any help?Sorry(ETC) is a Spanish expression = the same for the next option
The correct query:
Year/Month
create procedure spyearlysales
as
select sum(totalsales),Year(Dimtime.date) from Dimtime
inner join Dimfact on Dimtime.Time_Key=dimfact.Time_Key
group by Year(Dimtime.date)create procedure spmonthsales
as
select sum(totalsales),year(Dimtime.date),Dimtime.Month from Dimtime
inner join Dimfact on Dimtime.Time_Key=dimfact.Time_Key
group by Year(Dimtime.date),Dimtime.Month
JM Claudio Dba/Consultor SQL/BI Pasiona - Spain -
CURRENT YEAR PREVIOUS TWO MONTHS SALES+MDX
QUERY TO GET CURRENT YEAR LAST TWO MONTH SALES DYNAMICALLY IN MDX
assuming you are looking for data with the latest two months and taking adventure works DW 2008 as sample DB
try this
select [Measures].[Internet Sales Amount]
on 0,
{Tail(nonempty(descendants([Date].[Calendar].[Calendar
Year],[Date].[Month of Year]))).item(0),
Tail(nonempty(descendants([Date].[Calendar].[Calendar
Year],[Date].[Month of Year]))).item(0).prevmember}
on 1
from [Adventure Works] -
US Year end and month End Reporting
Hi
Can anyone share the year end and the month end reporting setup Metalink Note#
or if anybody can refer any document which will give the Setup and the Balance details would be great
thanks for the time
Regards
Ramesh Kumar SCheck the Note# 245295.1 if this can help you.
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Find date if year, month, week and day is given
Hi,
How to find the date, if year, month, week and day is given?
For example:
Given, year - 2010, month - 03, Day - Wednesday, Week - 3,
Then how can we get the date as 17-Mar-2010.
Thanks,
Chriswith dt_tbl as (
select 2010 year,
3 month,
3 week,
'Wednesday' day
from dual
select trunc(to_date(year || '-' || month || '-01','yyyy-mm-dd'),'iw') + (week - 1) * 7 +
case day
when 'Monday' then 0
when 'Tuesday' then 1
when 'Wednesday' then 2
when 'Thursady' then 3
when 'Friday' then 4
when 'Saturday' then 5
when 'Sunday' then 6
end dt
from dt_tbl
DT
17-MAR-10
SQL> SY.
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