Report for analyse the sales realisation for a particular period

Hi guys,
Is there any report for analyse the sales realisation for a particular period.
thanks
murali

Able to find the solutin the report S_AHR_61016532 it self.

Similar Messages

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second.

Need IDOC and segment for mappping the sales order number

Hi,
we need the IDOC name and segment for mapping the sales order number created by oracle in sap for transaction VA01.
Whether the sales order number created by Oracle can be used to create the sales order in sap using the idoc ACC_SALES_ORDER01?
. If we can do,then what is the segment and field for the sales order number in the idoc ?
Please reply asap it's very urgent
Thanks
Edited by: suresh kumar nandhagopal on May 16, 2008 12:07 PM

Hi,
IDOC for sales order is ORDERS05. Segment E1EDKA1, for field go to SE11 and enter E1EDKA1 to find field for sales order.
Cheers.
...Reward if useful.

Is there a report showing all the DDL objects for one APP?

Hi,
Is there a report showing all the DDL objects for one APP?
I need to move an app to my workspace. The workspace I need to move it from has approx 20 applications in it, thus all the tables, procedures, etc are too many.
What way is the easiest?
I've looked at exporting the DDL and the app. and look to see what the app needs. But it has many pages.
Thank you, BillC

Hello Bill,
You might find the report in the following location to be helpful:
Home>Application Builder>Application XXX>Application Reports>Shared Components>Application Database Object Dependencies
Regards,
Arie.

Retrieve the sales orders for a particular customer in selection screen

Hi
I want to retrieve the sales orders for a particular customer(entering customer number field in the selection screen and then clicking on f4 help on sales order field in the selection screen I should get only sales order numbers for that particular customer number).How can I achieve this through search helps?Are there any standard search helps that I can use.
<removed_by_moderator>
Edited by: Julius Bussche on Apr 9, 2009 12:55 PM

Hi,
try this:
at selection-screen on value-request for p_par.
select * from vbak
into itab
where kunnr = p_par.
then use the FM 'F4IF_TABLE_VALUE_REQUEST'.
with
retfield = 'VBELN'
dynprog = sy-repid
dynpnr = sy-dynnr
dynprofield = <name of parameter>
value_org = 'S'
tables = itab.
Regards,
Leo.

Reports available in the Business Package for MSS and ESS

Hi,
I have searched sdn.sap.com throughout looking for a comprehensive list of reports available in the business packages for both MSS and ESS, i got a little bit of joy and found some of the MSS reports but not all on sdn.sap.com, can anyone please advise where i would find such information on both these packages, just to re-iterate, i am looking for a list of reports these business packages offer? any help much appreciated.
Thanks
John
P.s any documents can be sent to [email protected]

@John
(1) ESS- We built our own custom PORTAL role/workset in which one of the worksets we created is called "Tools and Forms". Under that workset, we placed various pages/iViews that either are simple URL iViews that link to external documents and such (like vacation request forms since they do not do online leave requests yet) as well as a couple ot t-code iViews that run reports in ECC for the employee. Nothing very mind blowing there. Just some content creation on the portal side.....oh, and some config on the backend to create a Homepage Framework Area Page and all for it (I liked that part!)
(2) Wow....talk about perfect timing...I just had to document the way MSS sees the MDT reports in it's "reporting" area yesterday! haha Here goes the quick explaination....in configuration for MDT, you have various "scenarios". These kinda determine which "groups" of reports will show in MDT. For MSS for the Reporting webdynpro/service, the scenario is RPT0 (in ECC 5.0, at least). Soooo if you look at the function CODES assigned to RPT0, you will see several for Training and one for Accounting (Cost Centers)...you can reference the function CODES listed back to the "pool"/library of function codes a bit up/previous in the same config area for MDT(I think it is called "Define Function Codes"). However, there is one more piece you will see listed under RPT0....it is a DIRECT call to function MODULE "HR_HIS_READ" (this was a bugger to find because I could not find the "Maternity" report listed in the function codes and had to figure out where the heck it was coming from! haha). Anyways....what the function MODULE actually does is call the HR Information System (HIS) passing it the RPT0/MSS scenario. This returns the particular reports for Employee Data and Time&Attendance. You can see this if you run the HR_HIS_READ function directly and enter RPT0 for the second input value (first and third are not needed or you can just enter "*". Sooooo that is how the "magic" happens. Hope that explained it. From there, you can simply config you own scenario/reports to add into MSS if you like.
Hope this helped!

Prerequisites for archiving the sales order

Hi ,
What are the prerequisites for archiving a sales order? What is the last business transaction from which the archiving process is triggered? Is it necessary to set status CLSD on the sales order for archiving ? what are the other system statuses that should be set for archiving a sales order?
Thanks & Regards
San

Hi Santosh,
Sales Order is linked to other subsequent documents in the Order Processing cycle like Delivery, Invoice , Shipments, etc. So, we've to make sure that all the dependencies are removed before we can start to archive an SO.
You can see the dependencies in SARA Transaction (Goto->Network Graphic).
The SO archiving program checks if the status of the subsequent documents are Completed or not. (status in VBUK table is "C") .
There are other options like Residence Time, Existence of PO , Existing of Accouting Doc.
You can select the options, based on your company's decision regarding the extent of SO archiving they wanted to achieve.
The program will throw the messages appropriately, based on the checks it performed and appropriate actions can be taken from the document side .
This is a link , which explains the checks the program does before archiving.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a9/55c7d490a111d1a5510000e82deaaa/content.htm
Regards,
Shail.

Exit or routine or BADI for save the sales order

Exit or routine or BADI for save the sales order.
Please give your input Asap.
Thanks & regards,
Vinayak More.

Hi Vinayak,
please go through the steps and u will be able to find BADI of any transaction.
&*************Reward point if helpful**************&
BADI Info:
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.

How to find the sales organization for the customer (VKORG)

Hi all,
       I have the customer number(KUNNR) and company code(BUKRS),
       Now i want the sales organization for that customer(VKORG).
       Please give me logic to find the sales org for that customer.
Thanks,
Ravi

REPORT ZTEST3.
parameters:
p_kunnr like knb1-kunnr,
p_bukrs like knb1-bukrs.
data:
w_kunnr like knb1-kunnr,
w_vkorg like knvv-vkorg.
select kunnr from knb1
into w_kunnr
where
kunnr eq p_kunnr and
bukrs eq p_bukrs.
select vkorg into w_vkorg
from knvv
where kunnr eq w_kunnr.
write:/ w_kunnr,p_bukrs,w_vkorg.
endselect.
endselect.

Sales Report - The report to display the Sale Dist accor to the Ship to.

Hi Gurus,
We have a report where Sales District is placed under the rows with Variable as Authorization processing type.
The current report is displaying the Sales District with Sold-to of the sale. But now the requirement is for the report to display the sales district according to the ship-to of the sale.
But, we need the sales district reported from the ship-to level.
and The format of the report should not change.
Can any one guide me on the above incident. Points will be awarded.
Regards,
Venkat.

This can be done by swithching sales district on the navigational attr of ship-to and use
And using the same in the place of current sales district.
regards,
Naveen.A

In FBL5N report user wants the sales document number to be displayed,

HI, Guys
Need ur help to sort out the problem
In FBL5N report user wants the sales document number to be displayed,
but the sales ducument number column is coming blank and this needs to pick from VBRP table
As I discussed with Abaper, he reqiures a key field which common in BSEG abd VBRP table
So,Please guide me in approaching the right way
Munender

Hi,
Speak with your SD consultant. They can set up the copy control in SD so that the sales order is populated in the invoice in field ZUONR (Assignment).This will then copy to the assignment field in accounting.
Alternatively you can use an exit to populate another field during the Posting.
Kind regards

The creative cloud free space is for lifetim, the 2GB, or for one month trial

the creative cloud free space is for lifetim, the 2GB, or for one month trial???

Just sign in with your Adobe ID at the Creative Cloud Files page at https://creative.adobe.com/files. You can then use the upload button to upload files, or drag-and-drop files from the Windows Explorer/Mac Finder. Here is a video explaining the file upload http://tv.adobe.com/watch/learn-creative-cloud/uploading-files-to-creative-cloud/.
If you use one of the Adobe Touch Apps (Ideas, Photoshop Touch, Proto) then the files you sync with these apps are also stored in the same file storage, and are accessible from the Files page.

How to read value of the period for which the sales volume has been entered

Hi Experts,
In the transaction "/ncrm_ipm_d_usage_data", we have a scenario where a user can enter value in the "sales volume reported" column for more than one period. Now we need to read the period_from (date from) for the first "sales volume reported" value entered.
For example: If a user enters values in "sales volume reported" column for the period_from 02/01/2009, 05/01/2009 & 08/01/2009. We need to read the first period_from value for which sales volume value is entered. Which means it should be 02/01/2009.
Our issue is that we are unable to find the standard method or variable which holds this value. We found these classes through debugging but it does not help us.
1. Class CL_CRM_IPM_USAGE_DATA
Methods we found:
1. FIND_CONTRACT
2. MAINTAIN_DATA
3. MAP_UI_DATA
4. FILL_CUMULATED_I
5. GET_USAGE_DATA_KEY
Please help us to find the standard method or variable which reads the period_from for the first sales volume entered.

Hi Student5088,
I used a Copy-Block to create a delay for a certain number of values (time) of a signal. With that you can continuously compare signal at T1 with Signal at T1*0.5.
Greetings
Walter
Attachments:
Compare.DAC ‏28 KB

A report to show the discount given for each order

Is there a standard report that will list the discount given for an order and also how much (in terms of percentage) as compared with the total sales value?
Thanks

Hi,
I believe that this discount is a condition in your pricing procedure, and not a dicount given in FI, right?
If is a condition in your pricing procedure, you can create a LIS structure to save this discount in a cumulative way.
Or, you can construct your own report through a query (SQ01) or a Z report based on the Logical Database (SLDB transaction), logical database AAV is the more indicated.
I hope that this helps you.
Regards.

Report for analyse the sales realisation for a particular period

Similar Messages

Maybe you are looking for