Report for monthly sales(sales office wise,sales group wise,plant wise)

Please send the Report for monthly sales(sales office wise,sales group wise,plant wise) with T.CODE.,

Hi
As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
Muthu

Similar Messages

Crystal Reports for SAP Print Output requirements like Sales Order O/P

Hello,
Has anybody used Crystal Reports for Sales Order or Invoice Print Output type requirements?
Typically these outputs get triggered via Output Management Configuration on Save of a Sales Order or Configuration.
Traditionally in the Output Management configuration of say Sales Order, we can specify the "Output Program" and the "Sapscript" or "Smart Form" or "Adobe Form".
How do we tell SAP t trigger a Crystal Report output if it is a feasible way to go?
Also can anybody tell what is SAP's strategic direction for Print Output requirements?
regards,
Atul

Hi Atul,
Do you have answers for your questions? If so, could you please share?
Thank you in advance,
Joã

Report for Material Numbers configured in KMAT Sales Order

Hi,
Scenario:
We are operating with KMAT material type. (e.g. ABC)
Material "ABC" has Characterstic Char 1 , Char2, Char3, Char 4
Each Char has Char values.
Sales Persons create the Sales orders by selecting approprite Char & Char Values. Via MRP, this lead to requirement generation for materials associated to the respective Char & Char Values.
Requirement:
For a given list of sales order numbers for the KMAT material (ABC),
I want to get the list of Material numbers associated to the Char & Char Values configured in these S.Os.
Thanks
Nitin

For the Function Modules, you would need to go to Transaction SE37. For CS_BOM_EXPLOSION I use the following Paramater Values, aukmng = 1, auskz = X, capid = PP01, CUOBJ = from the VBAP Table and line Item of the Sales Document VBAP-cuobj, datuv = current date, emeng = 1, mktls = X, mtnrv = VBAP-matnr, stpst = 0, svwvo = X, werks = VBAP-werks, vbeln = VBAP-vbeln, vbpos = VBAK-posnr, vrsvo = X.
For the Function Module VC_I_GET_CONFIGURATION use the following Parameter Value, instance = VBAP-cuobj.

P&L Report for Month wise

Hi all,
can any one tell me which t.code using for get the report for Profit & Loss Statement in monthwise?
Regards,
Mohan.

You need to create a financial statement version using OB58 for your P&L accounts and then run F.01 with that financial statement version.

Report for monthly/ weekly stock analysis

Hi,
Could anybody please let me know the transaction code for the following.
-> I would like to call a report for stock analysis (quantity basis not stock value), What I want is to call up figures of monthly / weekly usage over 6 months.
Thanks in advance

Hi ,
Pls try MC45.
Enter only one object to analyse either : plant/ pur org/sales org
Input your period to analyse
Report shows consumed materials with stock value and qty ..Click double line & triple line tabs to get more details.
thnks
nandu

Report for Monthly Quantiy sold by Customer (SOLD TO PARTY)

Hi Gurus
I had asked this question many times but no answer I got from the forum , I want to create a report which should show quantity , uom sold to customer(sold to party) by each month and plant (werks).
I want to display monthly sales in the report when plant and delivery date is selected ( month = jan,feb,mar,apr,may......) and each quantity must display under jan,feb,mar,apr respectively.
Can anyone help me please , I am still struggling with this stuff.
Thanks in advanced
Regards
PE

Hi Aatish
I have developed the report for monthlywise quantity sold to party
but it is giving some trouble in the calculation where there is zero value it is taking the above value and displaying in the report but when I search individually with sold to party it is comming correctly
can you check my source and comment on it please
REPORT soldtoparty
line-size 170
line-count 65 no standard page heading.
TABLES : kna1,VBRP,vbrk.
DATA:BEGIN OF itab OCCURS 0,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
werks LIKE vbrp-werks,
vbeln LIKE vbrp-vbeln,
fkdat LIKE VBRK-FKDAT,
vrkme LIKE vbrp-vrkme,
fkimg LIKE vbrp-fkimg,
total like vbrp-fkimg,
END OF itab.
DATA: BEGIN OF itab1 OCCURS 0,
fkdat(2) TYPE c,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
werks LIKE vbrp-werks,
vbeln LIKE vbrp-vbeln,
vrkme LIKE vbrp-vrkme,
fkimg LIKE vbrp-fkimg,
total like vbrp-fkimg,
END OF itab1.
DATA : BEGIN OF itab2 OCCURS 0 ,
fkdat like VBRK-FKDAT,
fkimg like vbrp-fkimg,
kunag like VBRK-KUNAG,
name1 like kna1-name1,
vrkme like vbrp-vrkme,
jan LIKE vbrp-fkimg,
feb LIKE vbrp-fkimg,
mar LIKE vbrp-fkimg,
apr LIKE vbrp-fkimg,
may LIKE vbrp-fkimg,
jun LIKE vbrp-fkimg,
jul LIKE vbrp-fkimg,
aug LIKE vbrp-fkimg,
sep LIKE vbrp-fkimg,
oct LIKE vbrp-fkimg,
nov LIKE vbrp-fkimg,
dec LIKE vbrp-fkimg,
TOTAL like vbrp-fkimg,
END OF itab2.
TOP-OF-PAGE.
WRITE:/50(40) ' CUSTOMER SOLD BY QUANTITY' CENTERED   ,2 'Page', SY-PAGNO.
WRITE:/50(40) '----
' CENTERED .
FORMAT INTENSIFIED on.
WRITE:/2 SY-DATUM COLOR 3, SY-UZEIT .
   "WRITE:/1 S903-SPMON ."p_yearf.
ULINE.
"CENTERED.
skip.
"FORMAT COLOR COL_HEADING.
ULINE.
FORMAT COLOR 3.
WRITE:/1 SY-VLINE,
    0 'PARTY' ,10 SY-VLINE,
    11 'NAME' ,40 SY-VLINE,
    41 'JAN' centered , 50 SY-VLINE,
    51 'FEB',60 SY-VLINE,
    61 'MAR',70 SY-VLINE,
    71 'APR',80 SY-VLINE,
    81 'MAY',90 SY-VLINE,
    91 'JUN',100 SY-VLINE,
    101 'JUL',110 SY-VLINE,
    111 'AUG',120 SY-VLINE,
    121 'SEP',130 SY-VLINE,
    131 'OCT',140 SY-VLINE,
    141 'NOV',150 SY-VLINE,
    151 'DEC',160 SY-VLINE,
    161'TOTAL',170 SY-VLINE.
FORMAT COLOR 3 on.
ULINE.
END-OF-PAGE.
data wa_itab1 like itab1.
DATA : mm(2) TYPE c,
value type p decimals 2,
total type p decimals 2,
sum1 type p decimals 1,sum2 type p decimals 1,sum3 type p decimals 1,
sum4 type p decimals 1,sum5 type p decimals 1,sum6 type p decimals 1,
sum7 type p decimals 1,sum8 type p decimals 1,sum9 type p decimals 1,
sum10 type p decimals 1,sum11 type p decimals 1,sum12 type p decimals 1,
sum13 type p decimals 1,
t_s LIKE vbrp-fkimg.
"g_total like vbrp-fkimg.
SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: p_yearf TYPE SPMON,
p_yeart type SPMON.
SELECT-options:
                p_kunag for VBRK-KUNAG , "no-extension no intervals,
                s_werks for vbrp-werks no-extension no intervals obligatory,
                s_vrkme for vbrp-vrkme no-extension no intervals obligatory.
"p_matnr for vbrp-matnr no-extension no intervals,
"p_augru for vbrp-augru_auft no-extension no intervals,
"p_vbeln for vbrk-vbeln no-extension no intervals.
RANGES : p_fkdat FOR sy-datum.
RANGES: r_date FOR sy-datum.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETERS: NRW RADIOBUTTON GROUP g1,
MWD RADIOBUTTON GROUP g1,
RWS RADIOBUTTON GROUP g1,
EDU RADIOBUTTON GROUP g1,
Standard RADIOBUTTON GROUP g1 default 'X'.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk.
start-of-selection.
break developer.
case 'X'.
when mwd.
CONCATENATE p_yearf(4) p_yearf+4(2) '01' INTO p_fkdat-low.
concatenate p_yeart(4) p_yeart+4(2) '01' into p_fkdat-high.
p_fkdat-sign = 'I'.
p_fkdat-option = 'BT'.
CALL FUNCTION 'RE_LAST_DAY_OF_MONTH'
EXPORTING
i_datum = p_fkdat-high
IMPORTING
e_tt = p_fkdat-high+6(2).
APPEND p_fkdat.
*start-of-selection.
SELECT *
from VBRK
INNER JOIN vbrp ON vbrk~vbeln = vbrp~vbeln
INNER JOIN kna1 on vbrk~kunag = kna1~kunnr
INTO corresponding fields of TABLE itab
where
vbrp~werks in s_werks and
VBRK~KUNAG in p_kunag and
VBRP~vrkme in s_vrkme and " 'M3' and
VBRK~fkdat in p_fkdat order by KUNAG.
*left outer join kna1
**from S903 INNER JOIN kna1
*ON VBRKKUNAG = kna1kunnr
*INTO corresponding fields of TABLE itab
*where
*"vbrp~werks in s_werks and
*VBRK~KUNAG in p_kunag and
*VBRP~vrkme in s_vrkme and " 'M3' and
*VBRK~fkdat in p_fkdat order by KUNAG.
LOOP AT itab.
mm = itab-fkdat+4(2). " Monthly for Ageing
clear itab2.
Read table itab2 with key KUNAG = itab-KUNAG.
*IF SY-SUBRC EQ 0.                      " Record for Customer exists so modify existing record updating the quantities
     PERFORM itab2_rec USING 'M' mm.
ELSE.                                  " Record for Cusotmer does not exist so Append a new record for Customer
     PERFORM itab2_rec USING 'A' mm.
ENDIF.
itab1-fkdat = itab-fkdat+4(2).
*itab1-vrkme = itab-vrkme.
itab1-KUNAG = itab-KUNAG.
itab1-name1 = itab-name1.
itab1-fkimg = itab-fkimg.
APPEND itab1.
clear itab1.
ENDLOOP.
SORT itab1 BY KUNAG fkdat name1.
"delete adjacent duplicates from itab1.
LOOP AT itab1.
move itab1 to wa_itab1.
AT NEW KUNAG.
t_s = 0 .
ENDAT.
t_s = t_s + itab1-fkimg .
AT END OF KUNAG.
mm = itab1-fkdat.
"break angle.
IF SY-SUBRC = 0.                     " Record for Customer exists so modify existing record updating the quantities
CASE mm.
                     " Record for customer does not exit so append a new record for customer
WHEN '01'.
itab2-jan = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum2 = sum2 + itab2-jan.
APPEND itab2.
WHEN '02'.
itab2-feb = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum2 = sum2 + itab2-feb.
APPEND itab2.
WHEN '03'.
itab2-mar = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum3 = sum3 + itab2-mar.
APPEND itab2.
WHEN '04'.
itab2-apr = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum4 = sum4 + itab2-apr.
APPEND itab2.
WHEN '05'.
itab2-may = t_s.
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
   sum5 = sum5 + itab2-may.
APPEND itab2.
WHEN '06'.
itab2-jun = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum6 = sum6 + itab2-jun.
APPEND itab2.
WHEN '07'.
itab2-jul = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum7 = sum7 + itab2-jul.
APPEND itab2.
WHEN '08'.
itab2-aug = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum8 = sum8 + itab2-aug.
APPEND itab2.
WHEN '09'.
itab2-sep = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum9 = sum9 + itab2-sep.
APPEND itab2.
WHEN '10'.
itab2-oct = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
    sum10 = sum10 + itab2-oct.
APPEND itab2.
WHEN '11'.
itab2-nov = t_s .
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum11 = sum11 + itab2-nov.
APPEND itab2.
WHEN '12'.
itab2-dec = t_s.
itab2-KUNAG = wa_itab1-KUNAG.
itab2-name1 = wa_itab1-name1.
itab2-total = wa_itab1-total.
sum12 = sum12 + itab2-dec.
APPEND itab2.
itab2-total = itab2-jan + itab2-feb + itab2-mar + itab2-apr + itab2-may + itab2-jun + itab2-jul + itab2-aug + itab2-sep
+ itab2-oct + itab2-nov + itab2-dec .
total = sum1 + sum2 + sum3 + sum4 + sum5 + sum6 + sum7 + sum8 + sum9 + sum10 + sum11 + sum12.
IF MM = 'A'. " Mode for Append
    APPEND itab2.
ELSE.             " Mode for Modify
    itab2-KUNAG = itab1-KUNAG.
    itab2-name1 = itab2-name1.
    "MODIFY itab2 WHERE kunag = itab1-kunag.
ENDIF.
"loop at itab2 .
on change of itab2-KUNAG." ,itab2-name1,itab2-jan,itab2-feb,itab2-mar,itab2-apr,itab2-may,itab2-jun,itab2-jul,itab2-aug,itab2-sep,itab2-oct.
          WRITE:/1 SY-VLINE,
            itab2-KUNAG   under   'PARTY' LEFT-JUSTIFIED ,0 SY-VLINE COLOR 2,
            itab2-name1   under     'NAME' LEFT-JUSTIFIED ,10 SY-VLINE,
            itab2-jan DECIMALS 1 under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
            itab2-feb DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
            itab2-mar DECIMALS 1 under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
            itab2-apr DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
            itab2-may DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
            itab2-jun DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
            itab2-jul DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
            itab2-aug DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
            itab2-sep DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
            itab2-oct DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
            itab2-nov DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
            itab2-dec DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
            itab2-Total DECIMALS 1 under 'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 3,
            170 SY-VLINE COLOR 3.
            uline.
"itab2-total = itab2-jan +value itab2-febitab3-maritab2-apritab2-mayitab2-junitab3-julitab2-augitab2-sepitab2-octitab3-nov+itab2-dec).
"itab2-total = sum(itab2-jan) .
endon.
"endloop.
ENDCASE.
ENDIF.
"ENDFORM.
ENDAT.
ENDLOOP.
ENDCASE.
write: sum1 DECIMALS 1 under    'JAN' LEFT-JUSTIFIED,40 SY-VLINE,
         sum2 DECIMALS 1 under    'FEB' LEFT-JUSTIFIED,50 SY-VLINE,
         sum3 DECIMALS 1 under    'MAR' LEFT-JUSTIFIED,60 SY-VLINE,
         sum4 DECIMALS 1 under    'APR' LEFT-JUSTIFIED,70 SY-VLINE,
         sum5 DECIMALS 1 under    'MAY' LEFT-JUSTIFIED,80 SY-VLINE,
         sum6 DECIMALS 1 under    'JUN' LEFT-JUSTIFIED,90 SY-VLINE,
         sum7 DECIMALS 1 under    'JUL' LEFT-JUSTIFIED,100 SY-VLINE,
         sum8 DECIMALS 1 under    'AUG' LEFT-JUSTIFIED,110 SY-VLINE,
         sum9 DECIMALS 1 under    'SEP' LEFT-JUSTIFIED,120 SY-VLINE,
         sum10 DECIMALS 1 under    'OCT' LEFT-JUSTIFIED,130 SY-VLINE,
         sum11 DECIMALS 1 under    'NOV' LEFT-JUSTIFIED,140 SY-VLINE,
         sum12 DECIMALS 1 under    'DEC' LEFT-JUSTIFIED,150 SY-VLINE,
         sum13 DECIMALS 1 under 'TOTAL' LEFT-JUSTIFIED,160 SY-VLINE COLOR 1.
uline.
regards
Piroz

Report for monthly pay components for the employees

Hai Group
I want a report for all the employees monthly total wage and each individual components like basic, hra, medical, special allow etc, and also for deductions like pf, esi, pt, tax, etc.
Is standard report available or we need to go for a development for this?
Plz let me know incase the standard report available, where and is it possible to download to an excel file?
thank you

Hi Friend
In Wage type reporter screen, you can find a place called OTHER SECTIONS, next to that you can see the wage type column and down below you can find a place for object selection. Click on object section, you have find the personnel number in u2018Available objectsu201D move that to u2018Objects Selectedu2019 and try executing the report. Save this as a variant so that every time you donu2019t need to select the personnel number.
Hope this will solve your problem.
Regards
Santhosh.S

SAP reporting for Month end reports for Pension (TP, USS, LGPS)

Hi
I wonder if anyone can help me. We have just had SAP installed and are experiencing problems with month end reports for Pension reporting. Can anyone point me in the right direction of the reports? I have managed to extract some reports but they hold year to date values, not the current month and I am having problems with extracting the monthly contributory salary.
Many thanks in advance
Pia

It's possible to re value asset records but the intent is not for currency adjustments. That is almost always done in consolidations.
It's possible to depreciate based on the current exchange rate using 95314 but this is considered a modification. I've rarely seen it implemented.
-nathan

Query to generate a report for incoming pending payments as per Item Group!

Dear All,
I need a Query to generate a report for incoming pending payments through Item Group.
Please provide me the same.
Thanks in advance..........................
Edited by: Param Deshwal on Nov 22, 2011 7:11 AM

Hi
try this
SELECT T0.[DocNum] as 'Invoice Number', T0.[DocDate] as 'Invoice Date', T0.[CardName], T0.[DocTotal] as 'Invoice Amount', T0.[PaidToDate] as 'Paid Amount',(T0.[DocTotal]-T0.[PaidToDate]) as 'Pending Amount',T3.[ItmsGrpnam] FROM OINV T0 Inner join inv1 t1 on t0.docentry=t1.docentry inner join oitm t2 on t2.itemcode=t1.itemcode inner join oitb t3 on t3.[ItmsGrpcod]=t2.[ItmsGrpcod] where T3.[ItmsGrpnam]=[%0]
Regards,
sudhir B.
Edited by: B.sudhir on Nov 22, 2011 7:28 AM

Report for Sold to Party code against Sales order number

Hi,
Is there any standard report to take out the Sold to Party code against Sales order number as i have the sales order number.
I don't want to use Tables ,so pls tell standard report if any.

Dear Monty garg.
You can use u201CVA05Nu201D to find the sales orders which have been created against for the particular customer/sold to party.
Please let me know if any further clarifications pertinent to this.
Thanks&Regards
Raghu.k

Report for the list of meterials with sales text .

dear all,
can any body help me in code for list of meterials with sales text as discription.
thanks &rgds
vamsee krishna yadav

Hi Vamsee
The table for material related Sales data is MVKE.
If you want to display materials then you may write a select query on MVKE, selecting Sales Organization and Distributuion Channel.
the concatenate mat number (with the leading zeros), Sales Org and Dist Channel into what will be the 'Name'
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = '0001'
language = <language>
NAME = 'Name'
object = 'MVKE'
TABLES
lines = li_lines.
Now read the li_lines table for the Sales Text.
Thanks
Pushpraj

Report for monthly stock value

Hi SAP Gurus,
Is there any report or transaction that can show monthly stock value based on plant/GL account balance ?
Thanks for your help.
Regards,
Raj

I personally do not trust info structure data which are basis to MC.9 and MC.5
basis for MB5L is audit relevant data, while info structures are only statistics.
Ideally the data should match, but if for some reason the update to the info structure fails, then the financial posting still happens as they are technically not in the same LUW.

Generating Report for Monthly Database Tablespace Usage in Grid

I am trying to generate a Report in OEM Grid to obtain the Statistical history of Tablespace Growth for an Oracle Database. When am running the report which is predefined and created as SYSMAN, am getting no rows select for an Oracle 10g database which is the target on a Linux Host. When I try to generate the same for the databases on HPUX, RAC instances I get a detailed report except for couple of databases on Stand Alone Linux servers. Am I missing any Set up?
Please advise!

Grid is reporting correctly about this database regarding the Availability, File Systems space Usage Alerts and all that has been set up.

Report for GR/IR line items - with PO details - profit center wise

Hi
My client uploaded stock and instead of using MIRO, directly passed the journal entry
Consumption
To Vendor
Now, the original entry of
Stock
To GR/IR
remains.
How can I make the GR/IR account nil and also remove the open items in the corresponding Purchase Order ?
Thanks in advance.

Hi,
You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field. rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx then concatenrate EBELN and EBELP in Assigment field Zounr.
Then execute FBL3N and edit the assignment field by selecting all the documents and then save it you should see the PO line items populated. You can leave the substitution on or you can remove it after updating,
Regards
K.R

Monthly wise Sales report - Help me

Dear SDN mates
Is there any standard reports for Monthly wise sales report ...the SAP1 , SAP2 reports were not helpful....Does this can be solved by standard reports or it needs to be customized????
kindly help me?

hi,
check VC05 transaction.

Report for monthly sales(sales office wise,sales group wise,plant wise)

Similar Messages

Maybe you are looking for