Report at Customer Level
Hi,
I am working for my Sales Application, In that i have Region,Customer,Product and CustomerAccount dimensions etc.
In Sales input Template
I am entering sales at Region, all products and customer level .
In the other Rates Template:
I am giving salesrate,salestax,excise duty at Region Level and customer level,(within the region).
Now in my Report
I am able to see the report at Region level , All customer level but not at customer level for all products.
Required,
I would like to see my report at individual customer level.
I feel rates are to be given at No Product and no customer level in Rates Template,because Taxes are based at region level, but then i am not getting any caliculations in my report. For that any script logic to be maintaned?
Help me please,
Thanks,
Vijay Telikepalli.
Hi Vijay,
Is this a script logic issues or reporting issue?
Are you trying to calculate values from the salesrate,salestax,excise duty entered for your rates and your logic is not finding rates?
You need to be a bit more clearer on your question and the things you have tried to resolve it.
Please review the [Rules of Engagement for Forums|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement].
Thanks,
John
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QLD -query based customised report for customer aging
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I want to write a query for the QLD and this report is a customised report for customer statement-aging
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Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
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C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0 || 5600
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C00001 || ABC Ltd|| OTHER || 12/20/2011||1000 || 0
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100% 99.14% 5.88% 8.75% -8.75% -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
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C00002 || ABC LtdII AR Inv || 12/01/2011||15000|| 0
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C00002 || ABC Ltd|| Incoming || 12/15/2011||0 || 3000
C00002 || ABC Ltd|| OTHER || 12/20/2011||5000 || 0
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969.4 1440 500 -500 -300 -170.6
100% 148.55% 51.58% -51.58% -30.95% 17.6%
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Try this...
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FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
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SiteAnalytics on an Customer Level?
Is there a way on SiteAnalytics to break down the information on a customer-by-customer level? Is there a way to see "Andy visited our site at this time, looked at these pages, and spent this long on the site?" If so, what specific information can I find about the customer on an individual level and how do I go about doing this? Thanks!
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This was a key selling point in convincing my customers to use BC - the KEY selling point. Where every other platform is moving to deliver more detailed analytics, BC destroyed ours.
It has absolutely nothing to do with privacy legislation as mooted by others in other conversations. Today I can get better information on who, how often and for what on my Wordpress sites with a free plugin.
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I would not be so furious if they had maintained it on the old websites and deprecated for new, or if they had offered premium partners the functionality only.
But they did what BC does. Whatever they want, without any understanding of or concern for the ramifications for their users and their premium partners' businesses. -
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How to grow the report of customer's openitem with sales order
How to grow the report of customer's open item with sales order?
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Z report logic- Customer open item analysis
Dear Experts
Our client is using S_ALR_87012178 report for customer open items due analysis.
Now,here they also need sales group wise & division wise split up. Sales group from SO, not CMR, since a single/same customer may have different sales groups for different SOs.
I tried.. but no other report..satisfying this..
So, decided to go ahead with a new Z Development , wherein I plan to call in the program to our customized prgram/report & then to code it, so that sales group & divison are reflected to the corresponding customers.
Now, the challenge is, most (infact all) of the std credit management reports are customer master based, but this requirement (sales group & division) is transaction 9from SO) based.
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this is to inform you that,
take the program with RFDOPR10 copy the same program under the name of Z report.
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take the program with RFDOPR10 copy the same program under the name of Z report.
i think so you cannot capture the total functionality of RFDOPR10 which is the extract of plenty of tables.
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first confirm that.
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I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
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To Sales A/C Cr
That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
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VKHi,
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Please, provide workarounds for:
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As a result of the lock at the customer level, no other user can work on the same customer at the same time.
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This is how system is supposed to work, so that only one user can work at a time on a particular customer. Without such a control, things could go wrong. Eg. You might be making a payment to the customer invoice, simulataneously other user could be trying to clear the same invoice using some credit memo.
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P1 M1 01/10/2004 01/01/2005 10
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P3 M1 01/01/2005 15/01/2005 30
Actually I want to report at material level ( for all plants in one shot ) , additionaly I want to show the minimum creation date for that material and minimum issue date and sum of all 3 qty issued.
The output should look like
&Material No&Creation Date&Issue date&QTY issued
M1 01/10/2004 15/12/2004 60
Can any body suggest how do i get the date fields with the above condition
Thanks in advance.
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MahanteshHi Mahantesh ,
Try this:
Take two more KFs in the cube.
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Type: Date
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Type: Date
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we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
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Use Report MIR5
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In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
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In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
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In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
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hi experts,
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You can use this report.
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For Further Reference use the link.
http://www.abapcode.info/2007/06/standard-sap-reports.html
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