Pls send sales managment query

colunm names: s.no,name,address,date of purchase,warrenty years start and end,brand name,etc....
suppose u have any extra details and adddit....

user13434703 wrote:
pls send sales managment querywow... do you perhaps want to tell us:
1) your oracle version
2) the table definitions
3) your selection criteria
4) what you've tried so far
5) what you're hoping do achieve as an end-result
6) why you think what you've provided is enough information for someone to be able to do your job for you?

Similar Messages

Send Sales Order Query

Hi ,
I want Query for Sales order with quantity and sales return in one query. Following are parameters I want
Customer from Sales Order, Posting Date from Sales Order, Delivery Date from Sales Order , Document Date from Sales Order
Document No from Delivery , Item No. and respective tax bifergation from Delivery , Item No. and respective tax bifergation from Return, Document No from Return, Item No from AR Invoice, Item Description , quantity, Unit price and document no from AR Invoice
Thanks in advance

Hi Sonal,
Try this, it will be work exactly and get the require details,
SELECT T0.DocNum as 'SO. No.',
T0.DocDate as 'SO. Date',
T2.DocNum AS 'Del.Doc.No.',
T2.DocDate AS 'Delivery Date',
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OINV M ON M.DocEntry = T3.TrgetEntry
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE M.DocDate >= '[%0]' AND M.DocDate <= '[%1]'
GROUP BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate, M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
ORDER BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate, M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
Regards,
Madhan.

How to configure purchase requistion in third party sale pls send me detail

dear expert
how to configure purchase requistion in third party sale pls send me details. waiting your valuable reply
vicky

you can find the details in the below links
Re: THird party sales complete scenario
http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
Regards

Pls send material for idocs in ECC 6.0

Pls send material for idocs in ECC6.0

Hi sitaram s ,
IDoc
- IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system. IDocs are used for asynchronous transactions: each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database. Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions.
A large enterprise's networked computing environment is likely to connect many geographically distributed computers to the main database. These computers are likely to use different hardware and/or operating system platforms. An IDoc encapsulates data so that it can be exchanged between different systems without conversion from one format to another.
IDoc types define different categories of data, such as purchase orders or invoices, which may then be broken down into more specific categories called message types. Greater specificity means that an IDoc type is capable of storing only the data required for a particular transaction, which increases efficiency and decreases resource demands.
An IDoc can be generated at any point in a transaction process. For example, during a shipping transaction process, an IDoc may be generated that includes the data fields required to print a shipping manifest. After a user performs an SAP transaction, one or more IDocs are generated in the sending database and passed to the ALE communication layer. The communication layer performs a Remote Function Call (RFC), using the port definition and RFC destination specified by the customer model. The IDoc is transmitted to the receiver, which may be an R/3, R/2, or some external system.
Archiving Processed IDocs
IDoc archiving is a two-step process:
1. Archive the IDoc.
2. After that another job will be generated. You can see in your SARA for your trigger to delete those archived IDocs.
Have a look at transaction WE47, set "Archiving - Possible" for all statuses to be archived. Use transaction SARA with object IDoc to archive. If the above is set then all IDocs are archived the same way.
Transaction SARA works in the following way:
On the main screen enter IDoc as the object. Click on Customising -> Technical settings. This shows the logical filename (configured via transaction FILE & SF01) that will be used to get a filename when writing the archive files. It also shows the document type (that links to an archive via transaction 0AC0) or the archive, depending on SAP version. You can also set the size of the archive files and whether the deletion and storage jobs should execute automatically or not.
On the main screen there are, amongst others, buttons for ARCHIVE, DELETE and MANAGEMENT. When you click on ARCHIVE you will go to a screen where you can create variants, and set the parameters for the archiving job. The EXECUTE button will schedule this job. If the "start automatic" tic for the deletion program was not set in customising, you will need to go to the DELETE button on the main screen to schedule the deletion jobs, after the archive job has finished. This schedules a job per archive file. In MANAGEMENT you will be able to see the statuses of each archive run.
SAP Integration Using ALE(Application Linking and Enabling)
- IDOCS -
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Updating IDoc data in segments,Changing a control record of an IDoc,Getting IDocs linked to Application documents,
Displaying and IDoc in a report,Read IDoc from Database,Creating and sending an IDoc,Update IDoc status on the database
ALE Inbound Pre-Processing
http://www.erpgenie.com/sapedi/idoc_abap.htm
cheers!
gyanaraj
reward points if u find this helpful

How to send sales orders through XI to non sap system

Hello Experts,
i need to send Sales order details from ECC to non sap system.
anybody can help me to proceed with this in detailed way.
i know how to send idoc through xi between sap systems.
But i need between sap to non sap system.
Thanks & Regards,
Lakshmi..

Hi !!
Check this weblog on how to enable SSL:
/people/gregor.wolf3/blog/2005/10/11/setup-https-ssl-for-the-sneak-preview-sap-netweaver-04-abap-edition-on-windows
refer this realtive thread which shows the .NETnet integration with XI
Re: .NET Client Integration with SAP XI
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2131 [original link is broken] [original link is broken] [original link is broken]
for idoc related settings in r/3 refer the below link...
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
IDoc to File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
check this out ..
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://www.thespot4sap.com/Articles/SAP_ALE_Introduction.asp
Also go thru this Blogs
ALE Configuration for Pushing IDOC's from SAP to XI by Swaroopa Vishwanath
Configuration Steps for Posting IDOC's by Ravikumar Allampalam.
IDOC - File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
configuring IDOCS
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
IDOC scenarios
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
Idoc related setting
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
refer this thread also
Integration between sap and non-sap
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/5651.. [original link is broken] [original link is broken] [original link is broken]
also referthe concept of SSO
To undersand SSO scenarios gothro the links in my reply in the following thread:
SSO scenarios and configuring steps
Check the following link to know the procedure for user mapping:
Procedure to follow for user mapping.
The following link gives you more idea on User Mapping:
More Info on User Mapping
Pls reward if useful

Pls send me Importent Basis R/3 FAQ's

Hi,
   interview purpuse pls send me important Basis Faq's and also pls send me realtime scenarios .If you help I will give more reward points.and also if possible give answers also.
regards,
jana

Hi,
Search SAP.com FAQ.
1. What is SAP MMC good for?
a) Starting SAP instances
b) Viewing developer traces
c) Stopping SAP instances
d) Deploying SAPGUI
ANSWERS: A, B and C
The SAP MMC has multiple uses. Among them: starting/stopping instances and viewing/analyzing the developer traces (dev_disp, dev_ms, dev_w*).
Ignore the myths -- the reality is that SAP MMC can be installed on remote computers to manage SAP instances the same way as if you were using the actual SAP server. Find the SAP MMC installation components on the SAPGUI CD.
2. The following is true about Kerberos single sign-on (Kerberos 5 SSO):
a) It's only supported in UNIX environments
b) It provides encrypted authentication
c) It works in all Windows platforms
d) It's an SAP add-on available as of Web AS 6.10
ANSWERS: B
Kerberos is available in UNIX and Windows platforms. However, it only works with Windows 2000 and Windows Server 2003 Active Domain Controllers. Windows NT is not suitable for Kerberos 5. It provides encryption, which makes it a better option than regular Secure Single Sign-On. Kerberos SSO has been available since R/3 3.1x.
3. True or False? Since the release of SQL Server 2000, database integrity checks -- and DBCC CHECKDB in particular-- are a thing of the past in SAP.
a) True
b) False
ANSWERS: B
False! DBCCs (checkcatalog and checkdb) are definitely required and they should be performed on a regular basis.
4. What does report RSUSR003 do?
a) Lists logon system settings
b) Reports if passwords for SAP* accounts have not changed
c) Reports if passwords for DDIC are trivial
d) All of the above
ANSWERS: D
Report RSUSR003 lists all logon system settings and it reports if passwords for accounts SAP*, DDIC, SAPCPIC and EARLYWATCH are trivial. That is, the system will report the passwords for those accounts that have not been changed from the delivered ones. This is a handy report SAP auditors frequently ask for it immediately when doing an SAP audit
5. To prevent the use of common password combinations, a system can be set up to include:
a) A list of forbidden passwords in table USR40
b) Instance profile parameter "login/min_password_digits"
c) A list of forbidden passwords in table USR04.
d) No additional configuration, as SAP only allows complex passwords.
ANSWERS: A, B
To avoid this problem, populate Table USR40 with forbidden or illegal passwords combinations. Also, as of Web AS 6.10, instance profile parameter "login/min_password_digits" can be set to a value >= 1 to force users enter at least one digit in their password.
6. After a new installation of R/3 Enterprise, the system has a temporary license. How long does this license last?
a) Four months
b) Four weeks
c) Four days
d) Fourteen days
ANSWERS: B
This temporary license lasts up to four weeks. After that, nobody can log into the system except SAP. Therefore, users must request a permanent license at the early stages of an installation.
7. What is CUA?
a) It's the Control Upgrade Administration program, used during an SAP upgrade.
b) It stands for Central User Administration, where a central client manages all user accounts.
ANSWER: B
Central User Administration (CUA) was introduced in R/3 4.6 to provide a mechanism that allows central user management. Once configured, all user accounts are managed from a central client
. To prevent having to adjust output devices (e.g. print queue definitions) in every system each time they are transported from one system to another, an administrator can:
a) Set up a logical spool server by the same name in the source system and the target systems
b) Set up all printers to use "__DEFAULT" as the host printer
ANSWER: A
A logical spool server mapped to the real spool server can solve this problem by adjusting output devices after importing them.
For example, logical spool server "logicalspooler" can be set up in the customizing, quality assurance and production systems; printers get assigned to this spool server and they get transported. Because "logicalspooler" exists on the target systems, there is no need to change anything after the transport is imported.
9. True or False? In order to read developer traces, you have to go the operating system, because SAP does not have a way to do this within the application.
a) True
b) False
ANSWER: B
False! SAP provides transaction ST11 for this purpose. ST11 can even sort the trace files by date and time.
10. How can the logon screen be modified to include informational text, such as the company name, address, the system role, etc.?
a) Run transaction SE61, create object ZLOGIN_SCREEN_INFO and enter the desired text.
b) Ask SAP to modify the logon screen for you.
c) Using a C or C++ recompile SAPGUI.exe with the new text.
ANSWER: A
As of SAP version 4.6, transaction SE61 can be used to create object ZLOGIN_SCREEN_INFO. Text and icons can be added to messages that can appear at the logon screen.
11. True or False? MS-SQL Server can be installed using all the delivered default settings. Everything is controlled within the application, so SAP requires only a database engine to work.
a) True
b) False
ANSWER: B
False! MS-SQL Server needs to be configured with binary sort order and 850 multilingual character set. Therefore, using all defaults during a SQL Server installation will not work. The SAP installation program will fail.
12. What SAP transaction can assist in detecting I/O bottlenecks?
a) ST22
b) ST06
c) OS06
d) ST10
ANSWER: B, C
Either ST06 or OS06 can monitor disk I/O. These transactions are very convenient, as you do not have to go to the OS level. On the other hand, tools at the OS level may offer a more detailed analysis (e.g. Performance Monitor in Windows).
13. What does transaction SPAM do?
a) It configures the system to block spam e-mail in the business workplace.
b) It defines and import support package queues.
c) It displays the support packages that have been imported into the system.
d) Nothing. It's not an SAP transaction.
ANSWER: B, C
Transaction SPAM not only lists the support packages that have been imported into the system, but it also defines queues of support packages that can be imported. It's also the transaction that carries out the import.
14. If an SAP instance does not start after making changes to the instance profile via RZ10, what is the best course of action?
a) Restore the database from the last full backup
b) Edit the profile at the operating system level and manually change it back to the way it was. Then, restart the instance and correct the problem via RZ10.
c) Copy the instance profile from a working system into the affected system. d) Log a trouble ticket at the SAP Support Portal
ANSWER: B
In an emergency, the best thing to do is to manually edit and correct the problem in the instance profile (located under usrsapsysprofile). After successfully restarting the instance run RZ10 and correct the problem there. Save and activate the profile. If possible restart the instance right away and make sure everything works. Otherwise, plan on keeping a close eye on the instance the next time it restarts.
Restoring the database from a full backup will erase all the work done since the backup ended to the moment the problem occurred. Copying the instance profile from another system is a bad idea. The profiles are unique and contain hard coded values. Logging a trouble ticket is not necessary unless you cannot absolutely bring the system back up.
15. Which of the following are possible ways to display the R/3 Kernel patch of a system?
a) Run SM51 and click Release Notes
b) Run disp+work version at the OS level
c) Run SPAM, choose Imported Support Packages and click Display
d) Run SQ01 and click Kernel Patches
ANSWER: A, B
Within SAP run SM51, click Release Notes, and then read the line that says "Kernel Patch number." At the OS level, change it to the:
usrsapsysexerun directory and run dispwork version or dispwork V
Also, look for the "kernel patch number" line.
Useful UNIX SAP Commands.
Basic UNIX commands
Note: not all of these are actually part of UNIX itself, and you may not find them on all UNIX machines. But they can all be used on turing in essentially the same way, by typing the command and hitting return. Note that some of these commands are different on non-Solaris machines - see SunOS differences.
If you've made a typo, the easiest thing to do is hit CTRL-u to cancel the whole line. But you can also edit the command line (see the guide to More UNIX).
UNIX is case-sensitive.
Files
     ls --- lists your files
ls -l --- lists your files in 'long format', which contains lots of useful information, e.g. the exact size of the file, who owns the file and who has the right to look at it, and when it was last modified.
ls -a --- lists all files, including the ones whose filenames begin in a dot, which you do not always want to see.
There are many more options, for example to list files by size, by date, recursively etc.
     more filename --- shows the first part of a file, just as much as will fit on one screen. Just hit the space bar to see more or q to quit. You can use /pattern to search for a pattern.
     emacs filename --- is an editor that lets you create and edit a file. See the emacs page.
     mv filename1 filename2 --- moves a file (i.e. gives it a different name, or moves it into a different directory (see below)
     cp filename1 filename2 --- copies a file
     rm filename --- removes a file. It is wise to use the option rm -i, which will ask you for confirmation before actually deleting anything. You can make this your default by making an alias in your .cshrc file.
     diff filename1 filename2 --- compares files, and shows where they differ
     wc filename --- tells you how many lines, words, and characters there are in a file
     chmod options filename --- lets you change the read, write, and execute permissions on your files. The default is that only you can look at them and change them, but you may sometimes want to change these permissions. For example, chmod o+r filename will make the file readable for everyone, and chmod o-r filename will make it unreadable for others again. Note that for someone to be able to actually look at the file the directories it is in need to be at least executable. See help protection for more details.
     File Compression
o     gzip filename --- compresses files, so that they take up much less space. Usually text files compress to about half their original size, but it depends very much on the size of the file and the nature of the contents. There are other tools for this purpose, too (e.g. compress), but gzip usually gives the highest compression rate. Gzip produces files with the ending '.gz' appended to the original filename.
o     gunzip filename --- uncompresses files compressed by gzip.
o     gzcat filename --- lets you look at a gzipped file without actually having to gunzip it (same as gunzip -c). You can even print it directly, using gzcat filename | lpr
     printing
o     lpr filename --- print. Use the -P option to specify the printer name if you want to use a printer other than your default printer. For example, if you want to print double-sided, use 'lpr -Pvalkyr-d', or if you're at CSLI, you may want to use 'lpr -Pcord115-d'. See 'help printers' for more information about printers and their locations.
o     lpq --- check out the printer queue, e.g. to get the number needed for removal, or to see how many other files will be printed before yours will come out
o     lprm jobnumber --- remove something from the printer queue. You can find the job number by using lpq. Theoretically you also have to specify a printer name, but this isn't necessary as long as you use your default printer in the department.
o     genscript --- converts plain text files into postscript for printing, and gives you some options for formatting. Consider making an alias like alias ecop 'genscript -2 -r \!* | lpr -h -Pvalkyr' to print two pages on one piece of paper.
o     dvips filename --- print .dvi files (i.e. files produced by LaTeX). You can use dviselect to print only selected pages. See the LaTeX page for more information about how to save paper when printing drafts.
Directories
Directories, like folders on a Macintosh, are used to group files together in a hierarchical structure.
     mkdir dirname --- make a new directory
     cd dirname --- change directory. You basically 'go' to another directory, and you will see the files in that directory when you do 'ls'. You always start out in your 'home directory', and you can get back there by typing 'cd' without arguments. 'cd ..' will get you one level up from your current position. You don't have to walk along step by step - you can make big leaps or avoid walking around by specifying pathnames.
     pwd --- tells you where you currently are.
Finding things
     ff --- find files anywhere on the system. This can be extremely useful if you've forgotten in which directory you put a file, but do remember the name. In fact, if you use ff -p you don't even need the full name, just the beginning. This can also be useful for finding other things on the system, e.g. documentation.
     grep string filename(s) --- looks for the string in the files. This can be useful a lot of purposes, e.g. finding the right file among many, figuring out which is the right version of something, and even doing serious corpus work. grep comes in several varieties (grep, egrep, and fgrep) and has a lot of very flexible options. Check out the man pages if this sounds good to you.
About other people
     w --- tells you who's logged in, and what they're doing. Especially useful: the 'idle' part. This allows you to see whether they're actually sitting there typing away at their keyboards right at the moment.
     who --- tells you who's logged on, and where they're coming from. Useful if you're looking for someone who's actually physically in the same building as you, or in some other particular location.
     finger username --- gives you lots of information about that user, e.g. when they last read their mail and whether they're logged in. Often people put other practical information, such as phone numbers and addresses, in a file called .plan. This information is also displayed by 'finger'.
     last -1 username --- tells you when the user last logged on and off and from where. Without any options, last will give you a list of everyone's logins.
     talk username --- lets you have a (typed) conversation with another user
     write username --- lets you exchange one-line messages with another user
     elm --- lets you send e-mail messages to people around the world (and, of course, read them). It's not the only mailer you can use, but the one we recommend. See the elm page, and find out about the departmental mailing lists (which you can also find in /user/linguistics/helpfile).
About your (electronic) self
     whoami --- returns your username. Sounds useless, but isn't. You may need to find out who it is who forgot to log out somewhere, and make sure you have logged out.
     finger & .plan files
of course you can finger yourself, too. That can be useful e.g. as a quick check whether you got new mail. Try to create a useful .plan file soon. Look at other people's .plan files for ideas. The file needs to be readable for everyone in order to be visible through 'finger'. Do 'chmod a+r .plan' if necessary. You should realize that this information is accessible from anywhere in the world, not just to other people on turing.
     passwd --- lets you change your password, which you should do regularly (at least once a year). See the LRB guide and/or look at help password.
     ps -u yourusername --- lists your processes. Contains lots of information about them, including the process ID, which you need if you have to kill a process. Normally, when you have been kicked out of a dialin session or have otherwise managed to get yourself disconnected abruptly, this list will contain the processes you need to kill. Those may include the shell (tcsh or whatever you're using), and anything you were running, for example emacs or elm. Be careful not to kill your current shell - the one with the number closer to the one of the ps command you're currently running. But if it happens, don't panic. Just try again If you're using an X-display you may have to kill some X processes before you can start them again. These will show only when you use ps -efl, because they're root processes.
     kill PID --- kills (ends) the processes with the ID you gave. This works only for your own processes, of course. Get the ID by using ps. If the process doesn't 'die' properly, use the option -9. But attempt without that option first, because it doesn't give the process a chance to finish possibly important business before dying. You may need to kill processes for example if your modem connection was interrupted and you didn't get logged out properly, which sometimes happens.
     quota -v --- show what your disk quota is (i.e. how much space you have to store files), how much you're actually using, and in case you've exceeded your quota (which you'll be given an automatic warning about by the system) how much time you have left to sort them out (by deleting or gzipping some, or moving them to your own computer).
     du filename --- shows the disk usage of the files and directories in filename (without argument the current directory is used). du -s gives only a total.
     last yourusername --- lists your last logins. Can be a useful memory aid for when you were where, how long you've been working for, and keeping track of your phonebill if you're making a non-local phonecall for dialling in.
Connecting to the outside world
     nn --- allows you to read news. It will first let you read the news local to turing, and then the remote news. If you want to read only the local or remote news, you can use nnl or nnr, respectively. To learn more about nn type nn, then \tty{:man}, then \tty{=.*}, then \tty, then hit the space bar to step through the manual. Or look at the man page. Or check out the hypertext nn FAQ - probably the easiest and most fun way to go.
     rlogin hostname --- lets you connect to a remote host
     telnet hostname --- also lets you connect to a remote host. Use rlogin whenever possible.
     ftp hostname --- lets you download files from a remote host which is set up as an ftp-server. This is a common method for exchanging academic papers and drafts. If you need to make a paper of yours available in this way, you can (temporarily) put a copy in /user/ftp/pub/TMP. For more permanent solutions, ask Emma. The most important commands within ftp are get for getting files from the remote machine, and put for putting them there (mget and mput let you specify more than one file at once). Sounds straightforward, but be sure not to confuse the two, especially when your physical location doesn't correspond to the direction of the ftp connection you're making. ftp just overwrites files with the same filename. If you're transferring anything other than ASCII text, use binary mode.
     lynx --- lets you browse the web from an ordinary terminal. Of course you can see only the text, not the pictures. You can type any URL as an argument to the G command. When you're doing this from any Stanford host you can leave out the .stanford.edu part of the URL when connecting to Stanford URLs. Type H at any time to learn more about lynx, and Q to exit.
Miscellaneous tools
     webster word --- looks up the word in an electronic version of Webster's dictionary and returns the definition(s)
     date --- shows the current date and time.
     cal --- shows a calendar of the current month. Use e.g., 'cal 10 1995' to get that for October 95, or 'cal 1995' to get the whole year.
You can find out more about these commands by looking up their manpages:
man commandname --- shows you the manual page for the command
For further ways of obtaining help, look at the pages with electronic sources of information and non-electronic sources.
More UNIX commands
Back up to the Main Computing Page
The root Directory
Command ls / this command lists the root directory
[agustin@server2 agustin]$ ls /
     bin/     boot/     dev/     etc/     home/     initrd/     lib/     mnt/     opt/
     proc/     root/     sbin/     tmp/     usr/     var/
Throughout the decade, developers had tried to define standards for the file system hierarchy and for what each of these directories should be used for. But even with the efforts of all these people there are still variations among all distributions.
     /     root directory of the entire system
     /bin     holds system executables
     /sbin     holds system executables and are essential for starting up the system
     /boot     holds the files needed during the booting process including the kernel
     /dev     it is a special directory that holds information regarding peripherals /dev/ttys0, /dev/had, etc.
     /home     holds all the home directories for all users except root
     /lib     holds system binary libraries, shared libraries and kernel module
     /opt     here is where optional applications might go
     /root     this is the home directory for super user, do not confuse this folder with /
     /tmp     Here is where temporary files are stored; it is usually emptied when systems restart.
     /var     is where variable system files go, system logging, file locks, printer Spooling, mail spooling and many others.
     /etc     This directory holds almost all configuration files. As administrator you will spending most of your time tweaking settings in this folder.
     /initrd     this directory is used at boot time, in the initrd to perform pivot_root
     /mnt     This directory is used as a mount point. Here you can temporarily mount medias such as CD-ROM, zip and other file systems. Example: /mnt/windows, /mnt/floppy, mnt/cd-rom
     /proc     this directory is used as a kernel information access hooks, example of usage:
[agustin@server2 proc]$cat cpuinfo
[agustin@server2 agustin]$cat filesystems
     /usr     It is a very large directory, holds application programs; it also has several important additional directories.
     /usr/bin     contains binaries executables
     /usr/include     This directory contains C headers with various libraries applications.
     /usr/local     application programs used locally
The Print working directory command: pwd
     [agustin@server2 agustin]$ pwd
     /home/agustin
     [agustin@server2 agustin]$
The command whoami, displays who you are at the current prompt
[agustin@server2 agustin]$ whoami
agustin
[agustin@server2 agustin]$
If you want to know who is logged into the entire system use the who command
     [agustin@server2 agustin]$ who
     agustin     vc/1     Aug 17 07:38
     root          vc/2     Aug 19 06:51
     user1          vc/3     Aug 19 06:46
     [agustin@server2 agustin]$
Switching from regular user to root
To gain root's power temporarily use: su
[agustin@server2 agustin]$ su
Password:*******     (when you are typing the password, you can not see it)
[root@server2 agustin]# whoami
root
[root@server2 agustin]#
Observe your prompt, it has been changed. When you are in this mode you can do anything; be careful how you use the super user account. Protect the root account at all cost.
The root account is strictly used for system administration. Any regular user cannot do things that are strictly for root unless root grants the right to the user.

Hi pls send me Idoc scenario

hi,
I have requirement to send data from R/3 to R/3 .Pls send me step by step procedure.
Thanks&regards
Ravi

Hi
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
Check these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Please check this PDF documents for ALE and IDoc.
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
Reward points for useful Answers
Regards
Anji

Sales manager and sales person

hi,
can u pls explain wht is differece between employee and userin sap.?
how to see profiles of user and employees?
how to see salespersons for a particular sales manager.?
wht is the employees structure in organisation?
wht is the mapping between salesmanager and user?
can u pls explain these things in ur words
regards
Guru

Hi Guru,
1. can u pls explain wht is differece between employee and userin sap.?
Employee is one of the entity in organizational hierarchy. USER is the sap login id with which he logs in to SAP.
2. How to see profiles of user and employees? To see profile of user - SU3
To see profile of employee - PA30
3. How to see salespersons for a particular sales manager.?
You can check the orgnaization structur maintained in SAP PP0CE.
4. Wht is the employees structure in organisation?Employee structure explains his reporting hierarchy. It explains whom he reports to and his subordinates..
5. wht is the mapping between salesmanager and user?
Sales manager is also one of the employee in sales organization structure and USER is the id with he can logs in to SAP to do his daily task.
Enjoy SAP.
Pankaj Singh

How to assign salespersons to sales manager

hi,
can u pls tell me how assign salespersons to sales manager.
is there any relation between salesmanager and user.
in general who will create salesorder in business one.?
i think salespersons will collect the salesorder from customer and give those salesorder to sales managers.them salesmanager will create salesorder in Businessone. ok na.
regards
Guru

You entered already a similar question, pls read
/thread/117232 [original link is broken]

Sending sales return data to COPA

Hi Experts,
Right now for Sales returns system not generating COPA document. Now I ne ed to send this data to COPA. Could you pls let me know how can I do this.
Thanks
Sneha

Hi Ajay
Thanks for express reply
I confirm that
Specified item category is relevant for billing, Billing type is not reset, not a proforma Invoice, Accounting doc is already created
System generating Accounting, Controlling, Profit center, Material ledger documents. But not generating COPA document. I guess this is not a issue and what we are trying is to meet addl requirement.
I guess to post to COPA cost element category shud be 12 instead of 1
alternatively by configuring Okb9 we can send data to COPA
At last we can use user exit
I am not sure 100 % but I hope it
Now I hope I need to change cost element category to 12 and need to check whether it posts COPA
Otherwise I need to config in Okb9.
What I am expecting is like above what are all the areas I need to check to send Sales returns data to COPA . Any areas in SD module shud I need to check in this regard .
Pls correct me my approach
Regards
Sneha

Sales Analysis Query

Dear Experts,
Want to Sales Analysis Query same as Sales Analysis in SAP
In standard SAP when we run report with anual slection criteria for eg, 01/04/2010 To 31/03/12
it's show in one column not display in compare with Quaterwise & Monthwise report.
Result for query is
Customer Code, Customer Name, Year2010 (Sales), Year2011 (Sales), Year2012 (Sales)
Please help me.
BR
Deep

Ok........
It was my query mistake.......
Please try this......
SELECT Distinct T0.CardCode,T0.CardName,
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2006%' then T4.LineTotal else 0 end))
      FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2006',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2007%' then T4.LineTotal else 0 end))
      FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2007',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2008%' then T4.LineTotal else 0 end))
      FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2008',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2009%' then T4.LineTotal else 0 end))
      FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2009',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2010%' then T4.LineTotal else 0 end))
      FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2010',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2011%' then T4.LineTotal else 0 end))
      FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2011',
(isnull((SELECT SUM((case when SUBSTRING((CONVERT(VARCHAR(11),T4.DOCDATE,106)),8,11) like '2012%' then T4.LineTotal else 0 end))
      FROM INV1 T4 WHERE T4.ItemCode=T1.ItemCode ),0)) '2012'
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
Group By SUBSTRING((CONVERT(VARCHAR(11),T0.DOCDATE,106)),8,11), T1.ItemCode, T0.CardName, t0.CardCode
Regards,
Rahul

Error while sending sales order form by fax

hi,
Sending Sales order by fax is not working. While adding output type for Sales order choosing device as 'FAX' is throwing an error saying that 'Error while sending fax with SO_OBJECT_SEND, return code 9'. Anything needs to be configured or we have to code anything in SAPScript program. Please advise.

Hi Harry,
You don't need to write any particular code for sending FAX in SAPscript. But you may need to check some configurations regarding it.
We configure SCOT to send Fax and mails to outside SAP. Check SAP Note 455140 for the configuration of SCOT tcode.
Please refer this link [Sending FAX |Sending FAX from SAP;
It might be helpful.
Thanks,
Daya.

How to retrieve all datas that lost when i update my iphone4 to that 6.10 ios. i tried to look at may i tunes in my computer but it seems that i forgot to perform back ups since i purchased this phone 2yirs ago.. pls send me an advice..thank u.

how to retrieve all datas that lost when i update my iphone4 to that 6.10 ios. i tried to look at may i tunes in my computer but it seems that i forgot to perform back ups since i purchased this phone 2yirs ago.. pls send me an advice..thank u.

All of the data should be on your computer, simply sync it back.
If the update was done via iTunes on the computer, the first step in the process is a backup of the device.

Pls send Some good question and answer related to FI

Hi Gurus,
Pls. send some good question and answer .i need urgently.
Pls help me.
regds
Mahesh K Singh

Hello
Sent.
Material collected from the following link
http://www.sap-basis-abap.com/sapfi.htm
Reg
*assign points if useful

Sales Analysis query issue

Experts,
I have compiled a Sales Analysis Query for a client who need more information than the Sales Analysis in SBO can give them.
I have found that if I only run the Months of July and August (choose these randomly) I get the correct amounts in the July and August columns.
When I add these months to the whole query, July and August gets multiplied. The more invoices I add for a specific customer the more it is multiplied.
I need to know what is wrong with the whole query. Any help would be appreciated.
Here is the July & August query that is correct:
SELECT T0.[CardCode], T0.[CardName],
(SUM(T9.Debit) - sum(T9.Credit)) AS 'July',
(SUM(T10.Debit) - sum(T10.Credit)) AS 'August'
FROM OCRD T0
LEFT JOIN JDT1 T9 ON T9.ShortName = T0.CardCode AND Month(T9.Duedate) = 7 AND Year(T9.Duedate) = 2010 AND T9.TransType in ('13','14')
LEFT JOIN JDT1 T10 ON T10.ShortName = T0.CardCode AND Month(T10.Duedate) = 8 AND Year(T10.Duedate) = 2010 AND T10.TransType in ('13','14')
WHERE T0.CardType = 'C'
Group By T0.[CardCode], T0.[CardName]
Here is the Total query that mulitplies the data per month:
SELECT T0.CardCode, T0.CardName,
(SUM(T1.Debit) - sum(T1.Credit)) AS 'Total Sales 2009', ((SUM(T1.Debit) - sum(T1.Credit))/12) AS '2009 Monthly Avg', (SUM(T2.Debit) - sum(T2.Credit)) AS 'Total Sales 2010',
((SUM(T2.Debit) - sum(T2.Credit))/Month(GetDate())) AS '2010 Monthly Avg',
(SUM(T3.Debit) - sum(T3.Credit)) AS 'January 2010',
(SUM(T4.Debit) - sum(T4.Credit)) AS 'February 2010',
(SUM(T5.Debit) - sum(T5.Credit)) AS 'March 2010',
(SUM(T6.Debit) - sum(T6.Credit)) AS 'April 2010',
(SUM(T7.Debit) - sum(T7.Credit)) AS 'May 2010',
(SUM(T8.Debit) - sum(T8.Credit)) AS 'June 2010',
(SUM(T9.Debit) - sum(T9.Credit)) AS 'July 2010',
(SUM(T10.Debit) - sum(T10.Credit)) AS 'August 2010',
(SUM(T11.Debit) - sum(T11.Credit)) AS 'September 2010',
(SUM(T12.Debit) - sum(T12.Credit)) AS 'October 2010',
(SUM(T13.Debit) - sum(T13.Credit)) AS 'November 2010',
(SUM(T14.Debit) - sum(T14.Credit)) AS 'December 2010'
FROM OCRD T0
LEFT JOIN JDT1 T1 ON T1.ShortName = T0.CardCode AND Year(T1.Duedate) = 2009 AND T1.TransType in ('13','14')
LEFT JOIN JDT1 T2 ON T2.ShortName = T0.CardCode AND Year(T2.Duedate) = 2010 AND T2.TransType in ('13','14')
LEFT JOIN JDT1 T3 ON T3.ShortName = T0.CardCode AND Month(T3.Duedate) = 1 AND Year(T3.Duedate) = 2010 AND T3.TransType in ('13','14')
LEFT JOIN JDT1 T4 ON T4.ShortName = T0.CardCode AND Month(T4.Duedate) = 2 AND Year(T4.Duedate) = 2010 AND T4.TransType in ('13','14')
LEFT JOIN JDT1 T5 ON T5.ShortName = T0.CardCode AND Month(T5.Duedate) = 3 AND Year(T5.Duedate) = 2010 AND T5.TransType in ('13','14')
LEFT JOIN JDT1 T6 ON T6.ShortName = T0.CardCode AND Month(T6.Duedate) = 4 AND Year(T6.Duedate) = 2010 AND T6.TransType in ('13','14')
LEFT JOIN JDT1 T7 ON T7.ShortName = T0.CardCode AND Month(T7.Duedate) = 5 AND Year(T7.Duedate) = 2010 AND T7.TransType in ('13','14')
LEFT JOIN JDT1 T8 ON T8.ShortName = T0.CardCode AND Month(T8.Duedate) = 6 AND Year(T8.Duedate) = 2010 AND T8.TransType in ('13','14')
LEFT JOIN JDT1 T9 ON T9.ShortName = T0.CardCode AND Month(T9.Duedate) = 7 AND Year(T9.Duedate) = 2010 AND T9.TransType in ('13','14')
LEFT JOIN JDT1 T10 ON T10.ShortName = T0.CardCode AND Month(T10.Duedate) = 8 AND Year(T10.Duedate) = 2010 AND T10.TransType in ('13','14')
LEFT JOIN JDT1 T11 ON T11.ShortName = T0.CardCode AND Month(T11.Duedate) = 9 AND Year(T11.Duedate) = 2010 AND T11.TransType in ('13','14')
LEFT JOIN JDT1 T12 ON T12.ShortName = T0.CardCode AND Month(T12.Duedate) = 10 AND Year(T12.Duedate) = 2010 AND T12.TransType in ('13','14')
LEFT JOIN JDT1 T13 ON T13.ShortName = T0.CardCode AND Month(T13.Duedate) = 11 AND Year(T13.Duedate) = 2010 AND T13.TransType in ('13','14')
LEFT JOIN JDT1 T14 ON T14.ShortName = T0.CardCode AND Month(T14.Duedate) = 12 AND Year(T14.Duedate) = 2010 AND T14.TransType in ('13','14')
WHERE T0.CardType = 'C'
Group By T0.CardCode, T0.CardName

Hi,
Try this
SELECT T0.CardCode, T0.CardName,
(SUM(T1.Debit) - sum(T1.Credit)) AS 'Total Sales 2009', ((SUM(T1.Debit) - sum(T1.Credit))/12) AS '2009 Monthly Avg', (SUM(T1.Debit) - sum(T1.Credit)) AS 'Total Sales 2010',
((SUM(T1.Debit) - sum(T1.Credit))/Month(GetDate())) AS '2010 Monthly Avg',
((sum(Case DATENAME(month,T1.DueDate) when 'January' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'January' then T1.Credit else 0 end))) Jan,
(sum(Case DATENAME(month,T1.DueDate) when 'February' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'February' then T1.Credit else 0 end))[Feb],
(sum(Case DATENAME(month,T1.DueDate) when 'March' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'March' then T1.Credit else 0 end))Mar,
(sum(Case DATENAME(month,T1.DueDate) when 'April' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'April' then T1.Credit else 0 end))Apr,
(sum(Case DATENAME(month,T1.DueDate) when 'May' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'May' then T1.Credit else 0 end))May,
(sum(Case DATENAME(month,T1.DueDate) when 'June' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'June' then T1.Credit else 0 end))Jun,
(sum(Case DATENAME(month,T1.DueDate) when 'July' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'July' then T1.Credit else 0 end))Jul,
(sum(Case DATENAME(month,T1.DueDate) when 'August' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'August' then T1.Credit else 0 end))Aug,
(sum(Case DATENAME(month,T1.DueDate) when 'September' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'September' then T1.Credit else 0 end))Sep,
(sum(Case DATENAME(month,T1.DueDate) when 'October' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'January' then T1.Credit else 0 end))Oct,
(sum(Case DATENAME(month,T1.DueDate) when 'November' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'November' then T1.Credit else 0 end))Nov,
(sum(Case DATENAME(month,T1.DueDate) when 'December' then T1.Debit else 0 end)-sum(Case DATENAME(month,T1.DueDate) when 'December' then T1.Credit else 0 end)) Dec
FROM OCRD T0
LEFT JOIN JDT1 T1 ON T1.ShortName = T0.CardCode AND Year(T1.Duedate) = 2010 AND T1.TransType in ('13','14')
WHERE T0.CardType = 'C'
group by DATENAME(month,T1.DueDate), T0.CardCode, T0.CardName
Thanks,
Neetu

Pls send sales managment query

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