Regarding sales report using MC+E

Hi all,
      We are viewing sales report using T-Code MC+E. In the main screen there is a variant for the selection of period. The period we are giving there is pulling up calender year. We want it to pick Fiscal Year instead of Calender Year.
           Is there any where in the configuration that we can make that setting on.
            Can any one suggest me to resolve this issue. Let me know if I am not clear with anything.
Thanks in advance
Ravi Boppana

Hi,
I was trying to enter my fiscal period in the same field you instructed me to. When i went to OM01 there are no entries there. So should I create a new entry there. Can you pls assist me.
Thanks in advance,
Ravi Boppana

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Problem regarding the creation of sales order using bapi.

Hai all,
I am creating sales order using bapi but i am, get following error messages :
TYPE ID NUMBER MESSAGE
E       VP   112       Please enter sold-to party or ship-to party
E       V4   219       Sales document was not changed
I have entered all the parameters.
my program is as follows :
*& Report ZSD_SALES_ORDER
REPORT ZSD_SALES_ORDER.
    Tables
*table definitions
TABLES:vbak,      "Sales Document: Header Data
        knvv,     "Customer Master Sales Data
        mara,     "General Material Data
        t001l,    "Plants/Branches
        mvke,     "Sales Data for Material
        vbap,     "Sales Document: Item Data
        konv.     "Conditions (Transaction Data)
    Types
*type for upload data
TYPES :BEGIN OF ty_upload,
       matnr(20) TYPE c,                  " Old material number
       quantity(20) TYPE c,               " Cumulative order quantity in sales units
VALUE TYPE       BAPIKWERT1,
      value(20) TYPE c,                  " Condition value
             value TYPE konv-kwert,                  " Condition value
END OF ty_upload.
*type for final output table
TYPES :BEGIN OF ty_main,
           bismt TYPE mara-bismt,    "Old material number
           matnr TYPE vbap-matnr,    "Material Number
           kunnr TYPE vbak-kunnr,    "customer number
           auart TYPE vbak-auart,    "Sales Document Type
           vkorg TYPE vbak-vkorg,    "Sales Organization
           vtweg TYPE vbak-vtweg,    "Distribution Channel
           spart TYPE vbak-spart,    "Division
           vbeln TYPE vbak-vbeln,    "Sales document
           werks TYPE marc-werks,    " Plant
           lgort TYPE mard-lgort,    "Storage Location
           posnr TYPE vbap-posnr,    "Sales Document Item
           parvw TYPE vbpa-parvw,    "Partner function
           kwmeng TYPE vbap-kwmeng,   "Cumulative order quantity in sales units
           kschl TYPE konv-kschl,    "Condition type
          kwert TYPE konv-kwert,    "Condition value
KWERT TYPE       BAPIKWERT1,
          kwert(20) TYPE c,    "Condition value
           waers TYPE konv-waers,    "Currency
     END OF ty_main.
*type for old material number
TYPES: BEGIN OF ty_matnr,
       matnr TYPE mara-matnr,
       bismt TYPE mara-bismt,
       END OF ty_matnr.
*type for order number
TYPES :BEGIN OF ty_output,
       vbeln TYPE vbak-vbeln,       "Sales Document
     END OF ty_output.
    Constants                Begin with C_                           *
CONSTANTS:
c_zpmu(4) TYPE c VALUE 'ZPMU',
c_zpmm(4) TYPE c VALUE 'ZPMM'.
DATA: c_ch(1) TYPE c VALUE 'X'.
    Data                     Begin with W_                           *
*global data for validations
DATA: w_count TYPE i,
      w_vkorg TYPE vbak-vkorg,
      w_vtweg TYPE vbak-vtweg,
      w_spart TYPE vbak-spart,
      w_werks TYPE t001l-werks,
      w_check TYPE c,
      w_itemno TYPE posnr_va,
     W_COND TYPE C.
      w_cond(3) TYPE c.
    Internal tables          Begin with IT_                          *
*internal table definitions
DATA : it_upload TYPE STANDARD TABLE OF ty_upload ,
       wa_upload TYPE ty_upload.
DATA : it_main TYPE STANDARD TABLE OF ty_main,
       wa_main TYPE ty_main.
DATA: it_matnr TYPE STANDARD TABLE OF ty_matnr,
      wa_matnr TYPE ty_matnr.
DATA : it_output TYPE STANDARD TABLE OF ty_output.
Internal table for BAPI.
DATA: it_bapisdhd1 TYPE STANDARD TABLE OF bapisdhd1,        "Sales and Distribution Document Header
      wa_bapisdhd1 TYPE bapisdhd1.
DATA: it_bapisditm TYPE STANDARD TABLE OF bapisditm ,       "Sales and Distribution Document Item
      wa_bapisditm TYPE bapisditm.
DATA: it_bapiparnr TYPE STANDARD TABLE OF bapiparnr,        "SD Document Partner: WWW
      wa_bapiparnr TYPE bapiparnr.
DATA: it_bapischdl TYPE STANDARD TABLE OF bapischdl,       "Schedule Lines
      wa_bapischdl TYPE bapischdl.
DATA: it_bapicond TYPE STANDARD TABLE OF bapicond,       "Communication Fields for Maintaining Conditions in the Order
      wa_bapicond TYPE bapicond.
DATA: it_bapiret2 TYPE STANDARD TABLE OF bapiret2,        "Return Parameter
      wa_bapiret2 TYPE bapiret2.
      Parameters              Begin with PR_                        *
*selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME .
PARAMETERS: pr_vkorg TYPE vbak-vkorg OBLIGATORY,
            pr_vtweg TYPE vbak-vtweg OBLIGATORY,
            pr_spart TYPE vbak-spart OBLIGATORY,
            pr_kunnr TYPE kna1-kunnr OBLIGATORY,
            pr_werks TYPE marc-werks OBLIGATORY,
            pr_lgort TYPE mard-lgort OBLIGATORY.
PARAMETERS: pr_auart TYPE vbak-auart OBLIGATORY,
           PR_AUGRU TYPE VBAK-AUGRU OBLIGATORY.
                        pr_augru TYPE vbak-augru.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME.
PARAMETERS : pr_file TYPE ibipparms-path OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk2.
      At selection-screen                                           *
AT SELECTION-SCREEN.
PERFORM f006_validate_vkorg.
PERFORM f007_validate_vtweg.
PERFORM f008_validate_spart.
PERFORM f009_validate_kunnr.
PERFORM f010_validate_werks.
PERFORM f011_validate_lgort.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pr_file.
*for f4 help----
PERFORM f003_f4_help.
      S T A R T   O F   S E L E C T I O N                           *
START-OF-SELECTION.
*for material ,quantity and value upload
PERFORM f001_upload_file.
*get data
PERFORM f003_get_data.
*for check the data
PERFORM f002_check_data .
PERFORM f004_process.
*for posting
PERFORM f005_posting.
END-OF-SELECTION.
      E N D       O F   S E L E C T I O N                           *
*&      Form f001_upload_file
      upload file
FORM f001_upload_file .
DATA : lw_fname TYPE string.
CLEAR lw_fname.
lw_fname = pr_file.
REFRESH it_upload.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = lw_fname
      filetype                = 'ASC'
      has_field_separator     = c_ch
    TABLES
      data_tab                = it_upload
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_upload INTO wa_upload.
   wa_upload-value = ( wa_upload-value ) / 10.
   MODIFY it_upload FROM wa_upload.
ENDLOOP.
ENDFORM.                    "F001_UPLOAD_FILE
*&      Form f003_f4_help
      f4 help
FORM f003_f4_help .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = pr_file.
ENDFORM.                    " f003_f4_help
*&      Form check_data
      text
FORM f002_check_data .
DATA: lw_lines TYPE i.
DESCRIBE TABLE it_main LINES lw_lines.
IF lw_lines LE 0.
    RETURN.
ENDIF.
SELECT a~matnr
         a~bismt FROM mara AS a INNER JOIN mvke AS b
               ON amatnr = bmatnr
               INTO CORRESPONDING FIELDS OF TABLE it_matnr
               FOR ALL ENTRIES IN it_main
               WHERE a~bismt = it_main-bismt.
IF sy-subrc = 0.
    LOOP AT it_main INTO wa_main.
      CLEAR : wa_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY bismt = wa_main-bismt.
      IF sy-subrc = 0.
        MOVE: wa_matnr-matnr TO wa_main-matnr.
      ENDIF.
      MODIFY it_main FROM wa_main TRANSPORTING matnr WHERE bismt = wa_main-bismt.
    ENDLOOP.
ELSE.
   MESSAGE e000(zmsd) WITH text-001.
ENDIF.
ENDFORM.                    "CHECK_DATA
*&      Form F009_validate_vkorg
      text
FORM f006_validate_vkorg .
CLEAR w_vkorg.
SELECT SINGLE vkorg
      INTO w_vkorg FROM tvko
      WHERE vkorg EQ pr_vkorg.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-012 pr_vkorg.
ENDIF.
ENDFORM.                    " F009_validate_vkorg
*&      Form f007_validate_vtweg
      text
FORM f007_validate_vtweg .
CLEAR:w_vtweg.
SELECT SINGLE vtweg
       INTO w_vtweg FROM tvtw
       WHERE vtweg EQ pr_vtweg.
IF sy-subrc <> 0.
    MESSAGE e089(zmsd).
ENDIF.
ENDFORM.                    " f007_validate_vtweg
*&      Form f008_validate_spart
      text
FORM f008_validate_spart .
CLEAR:w_spart.
SELECT SINGLE spart
        INTO w_spart FROM tspa
        WHERE spart EQ pr_spart.
IF sy-subrc <> 0.
    MESSAGE e087(zmsd).
ENDIF.
ENDFORM.                    " f008_validate_spart
*&      Form F010_validate_kunnr
      text
FORM f009_validate_kunnr .
DATA: l_kunnr TYPE kunnr.
CLEAR: w_vkorg, w_vtweg,w_spart.
SELECT SINGLE kunnr FROM knvv
         INTO l_kunnr
         WHERE kunnr = pr_kunnr
         AND    vkorg = pr_vkorg
         AND    vtweg = pr_vtweg
         AND    spart = pr_spart.
IF sy-subrc <> 0.
   MESSAGE e000(zmsd) WITH text-010 pr_kunnr text-011 pr_vkorg .
ENDIF.
ENDFORM.                    " F010_validate_kunnr
*&      Form f010_validate_werks
      text
FORM f010_validate_werks .
CLEAR:w_werks.
SELECT SINGLE werks
        INTO w_werks FROM t001w
        WHERE werks EQ pr_werks.
IF sy-subrc <> 0.
    MESSAGE e088(zmsd).
ENDIF.
ENDFORM.                    " f010_validate_werks
*&      Form F011_validate_lgort
      text
FORM f011_validate_lgort .
CLEAR:w_werks .
SELECT   SINGLE werks FROM t001l
         INTO w_werks
         WHERE werks = pr_werks
         AND    lgort = pr_lgort.
IF sy-subrc <> 0.
    MESSAGE e000(zmsd) WITH text-007 pr_lgort text-008 pr_werks .
ENDIF.
ENDFORM.                    " F011_validate_lgort
*&      Form f003_get_data
      text
FORM f003_get_data .
CLEAR wa_main.
REFRESH it_main.
LOOP AT it_upload INTO wa_upload.
    CLEAR : wa_main.
    MOVE: wa_upload-matnr     TO wa_main-bismt,
          wa_upload-quantity TO wa_main-kwmeng,
          wa_upload-value     TO wa_main-kwert,
          pr_vkorg            TO wa_main-vkorg,
          pr_vtweg            TO wa_main-vtweg,
          pr_spart            TO wa_main-spart,
          pr_kunnr            TO wa_main-kunnr,
          pr_werks            TO wa_main-werks,
          pr_lgort            TO wa_main-lgort.
    APPEND wa_main TO it_main.
ENDLOOP.
ENDFORM.                    " f003_get_data
*&      Form f004_process
      text
FORM f004_process .
CLEAR w_check.
LOOP AT it_main INTO wa_main.
   IF wa_main-matnr = ''.
     WRITE:/ text-006,
                 wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF wa_main-kwmeng = 0.
     WRITE:/ text-005,
             wa_main-bismt.
     w_check = 1.
   ENDIF.
   IF    pr_auart <> 'ZM01'.
     IF wa_main-kwert IS INITIAL.
       WRITE:/ text-004,
                wa_main-bismt.
       w_check = 1.
     ENDIF.
   ENDIF.
ENDLOOP.
ENDFORM.                    " f004_process
*&      Form f005_posting
      text
FORM f005_posting .
CLEAR: w_itemno,
         w_cond.
w_itemno = 10.
w_cond = 1.
IF w_check = '' OR w_check = 1.
wa_bapisdhd1-doc_type = pr_auart.
wa_bapisdhd1-ord_reason = pr_augru.
LOOP AT it_main INTO wa_main.
    IF w_cond = 1.
      CLEAR: it_bapiret2,
             it_bapisditm,
             it_bapiparnr,
             it_bapischdl,
             it_bapicond.
      REFRESH:it_bapiret2,
              it_bapisditm,
              it_bapiparnr,
              it_bapischdl,
              it_bapicond.
      MOVE: wa_main-vkorg TO wa_bapisdhd1-sales_org,
            wa_main-vtweg TO wa_bapisdhd1-distr_chan,
            wa_main-spart TO wa_bapisdhd1-division.
      wa_bapisdhd1-wbs_eleM = 'Y561.1'.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          INPUT         = pr_kunnr
       IMPORTING
         OUTPUT        = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_S = pr_kunnr.
      wa_bapisdhd1-PURCH_NO_C = pr_kunnr.
    ENDIF.
    MOVE: w_itemno TO wa_bapisditm-itm_number,
           wa_main-matnr TO wa_bapisditm-material,
          wa_main-BISMT TO wa_bapisditm-material,
          wa_main-werks TO wa_bapisditm-plant,
          wa_main-lgort TO wa_bapisditm-store_loc.
                       wa_bapisditm-target_qty = '10'.
    wa_bapisditm-PURCH_NO_S = pr_kunnr.
    wa_bapisditm-PURCH_NO_C = pr_kunnr.
    APPEND wa_bapisditm TO it_bapisditm.
    IF w_cond = 1.
      wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-itm_number = 10.
        wa_bapiparnr-partn_role = 'SP'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      wa_bapiparnr-partn_role = 'AG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'RG'.
      APPEND wa_bapiparnr TO it_bapiparnr.
      CLEAR wa_bapiparnr-partn_role.
               wa_bapiparnr-partn_numb = pr_kunnr.
      wa_bapiparnr-partn_role = 'WE'.
      APPEND wa_bapiparnr TO it_bapiparnr.
    ENDIF.
    wa_bapischdl-itm_number = w_itemno.
    wa_bapischdl-req_qty    = wa_main-kwmeng.
     wa_bapischdl-PURCH_NO_S = pr_kunnr.
    APPEND wa_bapischdl TO it_bapischdl.
    wa_bapicond-itm_number = w_itemno.
    wa_bapicond-cond_type = 'ZECL'.
     IF    ( wa_bapisdhd1-doc_type = 'ZPMU' ) OR ( wa_bapisdhd1-doc_type = 'ZPMM' ).
       wa_bapicond-cond_type = 'ZVAL'.
     ELSE.
       wa_bapicond-cond_type = 'ZMRP'.       "+PK12122006
     ENDIF.
    wa_bapicond-cond_value = wa_main-kwert.
    APPEND wa_bapicond TO it_bapicond.
    w_itemno = w_itemno + 10.
    w_cond   = w_cond + 1.
ENDLOOP.
data : SALESDOCUMENTIN like BAPIVBELN-VBELN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = wa_bapisdhd1
    IMPORTING
      salesdocument       = SALESDOCUMENTIN
    TABLES
      return              = it_bapiret2
      order_items_in      = it_bapisditm
      order_partners      = it_bapiparnr
      order_schedules_in = it_bapischdl
      order_conditions_in = it_bapicond.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = c_ch.
ENDIF.
LOOP AT it_bapiret2 INTO wa_bapiret2.
    DATA : w_err(100) TYPE c,
    w_matnr TYPE matnr.
    IF wa_bapiret2-type = 'E' AND wa_bapiret2-id = 'V1' AND wa_bapiret2-number = 392.
      UNPACK wa_bapiret2-message_v1 TO w_matnr.
      READ TABLE it_matnr INTO wa_matnr WITH KEY matnr = w_matnr.
      IF sy-subrc EQ 0.
        CONCATENATE text-013 wa_matnr-bismt INTO w_err SEPARATED BY space.
        MESSAGE w_err TYPE 'S'.
      ENDIF.
    ENDIF.
    IF WA_BAPIRET2-TYPE = 'S'. " Comment
      WRITE: 40 TEXT-009, WA_BAPIRET2-MESSAGE_V2+0(10).
    ENDIF.
ENDLOOP.
ENDFORM.                    " f005_posting
I have given all the necessary parameters. it is telling that error is in parameter
sales_header_in.
I have checked it.
i have assigned purch_no_s and purch_no_c of the structure BAPISDHD1(ORDER_HEADER_IN)
in the bapi with customer number.
and also i have assigned the partnumber of the structure BAPIPARNR ORDER_PARTNERS
in the bapi with customer number.
but still , it is diplaying the error message, please enter the sold to or ship to party number.
how to resolve this error.
this is urgent requirement.
points will be awarded.
thanking u in advance,
a.srinivas.

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
<b>Please mark helpful answers</b>

SSRS report using mdx query to display sales of product by yearwise

There is a requirement to create SSRS report as
Product +Calender2011 -Calender 2012 +Calender 2013
+ Calender 2014
Jan12 Feb12 Mar12...
Product 1 50 100 200 ..
Product 2 150 900 200 ..
Product 3 250 180 900 ..
Product 4 450 100 200 ..
Product 5 50 100 200 ..
Product 6 50 100 200 ..
When I click on Calender2011 corresponding all months of 2011 has to appear and likewise for Calender2012, CalenderN
The MDX query I have like as follows-
Select Non Empty{
[Measures].[Product1],
[Measures].[Product2],
[Measures].[Product3],
[Measures].[Product4],
[Measures].[Product5],
[Measures].[Product6],
[Measures].[Product7],
[Measures].[Product8],
[Measures].[Product9],
[Measures].[Product10],
[Measures].[Product11],
} ON Rows ,
Non Empty { ([Dim Calendar H].[Year Name].[Year Name] ) *([Dim Calendar H].[Month name].[Month name])
ON COLUMNS
FROM ( SELECT ( { [Dim Calendar H].[Year Name].&[Calendar 2014],
[Dim Calendar H].[Year Name].&[Calendar 2013],
[Dim Calendar H].[Year Name].&[Calendar 2012],
[Dim Calendar H].[Year Name].&[Calendar 2011] } )
ON COLUMNS
FROM [Cube])
Please help me.
Advance thanks...

Hi Afans,
According to your description, you want to create a drill-down report using SQL Server Analysis Services database, right?
In this case, you need add the Year and Month fields to the column group, and set the Month column can be toogled by Year column group. I have teste it on my local environment, here is the sample query for your reference.
select [Measures].[Internet Sales Amount] on 0,
[Product].[Category].members*[Date].[Calendar].[Calendar Year].members*[Date].[Month of Year].members on 1
from
[Adventure Works]
Reference
http://popbi.wordpress.com/2012/03/02/ssrs-how-to-add-a-column-group-to-an-existing-table/
http://msdn.microsoft.com/en-IN/library/dd207042.aspx
Regards,
Charlie Liao
TechNet Community Support

I Need Sales Order Status Reports using ALV

Hi I Need Sales Order Status Reports using ALV.

HI!
For alv use REUSE_ALV_GRID_DSPLAY function module.
For the given report fetch data from the tables:
VBAK - sales order header
VBAP - sales order details
VBUK - sales order header status
VBUP - sales order items status
Regards
Tamá

Regarding Sales order creation using Material with Parent-child

hey guys
i cannot create sales order for parent child material using Below bapi(BAPI_....ORDERDAT2).
Could you please tell me if any special parameter should be set with this bapi
to create the order for PARENT MATERIAL AND child materials.
i am able to create parent-child material order using VA01. but cant using BAPI
just for information I am passing Parent materail alone to the BAPI.
can somebody give suggestion.
ambichan

Hi AMBI ,
SAP will explode the Sales BOM while creating the Sales Order.
useful Tcodes : CS03.
Bom Usage : 5.(sales Bom)
Regards
prabhu

Issue regarding Sales Order creation using bapi BAPI_salesorder_createfromd

Hi Experts,
Can anyone help me what is the data I'm missing in creating sales order?
I tried to create sales order using BAPI_salesorder_createfromdat2 and I recieve error regarding my creation.
here's the lists of RETURN for the BAPI.
"SALES_HEADER_IN has been processed successfully"
"SALES_ITEM_IN has been processed successfully"
"SALES_CONDITIONS_IN has been processed successfully"
"The sales document is not yet complete: Edit data"
Iam not able to get the message ""The sales document is not yet complete: Edit data"
Please help in this regard.
Regards,
Sakti

This is because you are still missing some segments or data.
Maybe this thread will be helpful:
BAPI_SALESORDER_CREATEFROMDAT2 to replace VA01, KBETR and NETWR
You should also check the documentation from transaction BAPI.

Need code for sales order create report using bapi's

need code for sales order create report using bapi's

Hi,
Go through below link
http://www.saptechies.com/bapi_salesorder_createfromdat2/
<b>Reward points if it helps,</b>
Satish

Regarding reports using Report Painter

Hi gurus,
I am new for this reports. I have to create a report for HU's with material number,handling unit number, description and status. I am trying create this report using report painter. I have gone through forums on how to create a report. But there is no standard reporting table for this HU's. To create a report libraries are needed but these are linked to reporting tables. So can any one explain me how to create a reporting table and also report.
Let me know if I am not clear about anything.
Thanks in advance.
Ravi Boppana

Hi,
You can use this link, it describes pretty fair the procedure:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/d1/44f2b5c7f411d296080000e82de14a/frameset.htm
Generally, the technique is the same as for other SQL tools.
Regards,
Eli

Regarding sales report using MC+E

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