Report mcsi

Hello all
For example : the sales order is created with bill of materials in the sales order the net value is 1000 and for generating the report we r using the mcsi t-code but in the mcsi report system is showing 800 rs the value difference is there, after analysis I came to know that in the sales order system is showing the header material value and in the mcsi report system is showing the item (compound material) value, now I want to make the mcsi repot should match with sales order value where to make changes , if anybody worked on MCsi t-code plz help me my requirement is in mcsi report system has to pick the header materials value
With regards
rahul

This is not an ABAP issue. Please search the SD forum. The info structure updates and related problems have been discussed there at length.
It's a rather complex concept and it seems that you have very little knowledge; the SD consultant should be in better position to investigate this.

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Execute MCSI report in background : process Output

Hello Folks,
I am working on Ecc 6.0 . i executed the report MCSI (RMCY9200) in background .
I need to process the output of that Job , But could not find any spool for the same job ...
Then i came to know that the Output of the job has to be seen from the Select Version option with the same Report MCSI(tcode)...
But now i have no idea, as how to process that output through an abap program...
Experts, please throw sum light, as how i can process it through an abap program ?
Thanks & regards
Sonal...

Hi Rajani,
This is because of the printer specification selected while running/scheduling the job.
Please follow the below steps to get it corrected:
1) Go to SE38, enter the program name and press F8
2) Enter the selection parameters and from menu click Program -> Execute in Background
3) Now you need to select *Properties* button at below
4) Click on Format in the Next window
5) Select one which format with maximun WIDTH ot the width which works for you.
6) Save the Settings and run the job
Hope this helps!
Regards
Shital

Difference between report OF MCSI & MC+E

Hallo Experts
As per my client the output of the report mcsi ( while using info structure S725 , Monhly sales) & MC+E for the month of Jan to March should match. But both the values are not matching & there is a huge difference between the two.
I am not sure whether the values should match or not. I am also not sure about how the values of the two reports are fetched.
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Hi expert
The info structure used for MC+E is S725 ( Monthly Sales). I want to know the difference in logic for Info structure S725 report & MCSI report.
Do both uses same logic??

MSCI planning transaction - planning data have not seen in the report

Dear expert,
We are updating the sales planning via transaction MC88. So my goal is to see the results in the reports MCSI, but I have not seen the planned quontity. I have only seen the Actuals.
Please help me how to set up the system in order to see planned data in the report.
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Best Regards,
Slavisa

Hi,
The report will say "No Data Available" only when the selection of variables doesn't match with the data exists in the InfoCube.
Or when the condition is activated with the setting wherein no data found in the Cube.
Apply the condition or variable selection for which the data exists in the backend(Cube).
Rgds,
Murali

Diffrence in incomming order qty and billing qty in cube 0sd_c03 & 0sd_c01

Dear All.
i have uploaded 2 cubes 0SD_C01 & 0SD_C01 from our R/3 data, SAP recommed for 0SD_C03 for sales analysis and their best practice is also based on 0SD_C03 but it is very strange the values of both the cubes are not the same when i run the report but the values of 0SD_C01 is 100% same as R/3 values i.e. mcsi reports show the same incomming and billing qty as i can see in report for 0SD_C01 but strang to see in 0SD_C03 there is diffrence in these values.
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Zeeshan

Hi,
There are somany Routines for Keyfigures in both Cubes, I hope you may using 0QUANT_B key figure for Qty, the reason is there may be some difernece in Routines in both cubes, so you need to check it tehn you check in teh reports, whether is there any restrictions, you need to iopen the each node and check i nthe both reports.
I also faced teh same problem with MCSI and BW reports, MCSI, we can customizi it an dut is just InfoStructure and having routines internally. So you need to take one material, plant and date where the diffrenece is coming then track it.
Check OSS NOTES:
Note 166996 - BW InfoCube 0SD_C03: incorrect incoming order qty
Note 1156259 - Update rules incorrect for InfoCube 0SD_C03
Thanks
Reddy
Edited by: Surendra Reddy on Aug 10, 2009 7:19 AM

Migrating to TAXINN

Hello
We are on TAXINJ we want to migrate to TAXINN, what are the cautions we should follow and what are the possible things which may go wrong, besides the configuration.
We are doing the same with the starting to New Finalcial year- so we will be closing all the old doc for all FI, MM and SD.
Regards
Niti Narayan

Hi
Thanks for the replay, so their is no other problem other then closing the Old documents
any effect of Reports MCSI or any other
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Invoice document missing in MCSI report

Hi Friends,
This is regarding missing invoice documents in MCSI report in our production system.
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I have checked in Info structure table through SQVI query and found that these invoice are not available. STAFO field in VBRK table is updated for these two invoice documents.
Can anyone tell me what is the process to analyse the issue and how to update only those two missing invoice documents in MCSI report (Infostructure).
Regards,
Praveen.

Hi,
Thanks for your immediate response....
- Doc. statistics group @ Invoice type / item category could be missing
- At the time of execution of report, these settings might not be in place i.e. these doc type / item cat- may not relevant for statistics.
The above points you have mentioned are not valid as there is no new configuration made and further this is a support project.
I hope the third point which you have mentioned as below is a valid one.
- Proper updation of info structure might not be done.
As per this message, I understood that there was no proper updation of infostructure for those two invoice document numbers. Further, to update two invoice documents in infostructures, we need to run transaction code OLI9.
Can you please comment on my below queries:
- Can the transaction be run in live system during any time?
- Is there any impact on other invoice data in infostructures?
- If the transaction is executed, all the current infostructures get updated with correct invoice data?
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Thanks & regards,
Praveen.

MCSI report for actual/normal sales and scrap scales

Hi all,
How do i can configure sales value and net value of the Scrap sales should be Zero in MCSI report(SIS)? because its not a actual/normal sales so it should not appear in the MCSI report or it should show Zero values and For Actual/normal sales MCSI report should show exact values as per the transation captured by the system.
Please explain me in terms of Tables and fields and Configuration settings need to be changed in Pricing Procedure.
Thanks and Regards
Swamy HP

I resolved it. Thanks for your valuable inputs.

Regarding mcsi report

hi friends
In MCSI report, we select S907 info structure in the combination of Dist channel, Divi, Sales office,Sold to party and period
I Hav given dc-10,div-10, soldtoparty-50301and period 1.9.08 to 30.9.08 then screen displays with following details
Sales           Billing Qty            Returns incom      Return billing qty            Netvalue          Billing Qty
00                     00                       15,00000-              148-                       150000-              148
so, for this customer in this month no sales but sales returns are created
now the issue is last billing qty should show 148- becoz only returns happnd in that period but it is showing as positive, but when we r downloading to excel it is cominng like below
Sales         Billing Qty          Returns incom          Return billing qty            Netvalue          Billing Qty
00                 00                   15,00000-                      148-                       150000-              148-
how can we make billing qty -ve in the above screen
plz reply me

Hi
So when you are running the report as you said it is showing the following data in negative check the returns feild data
Input data : Sales Billing Qty Returns income Return billing qty Net value Billing Qty
So check in the configuration only that what feild and table you have assigned and also check what update grp you have maintained for Returns & Incoming Returns .
Check that the update grp for returns should be 00012 ,and because of this only it might be showing in negative figures
Regards
Srinath

Regarding Sales Reports MC+Q and MCSI

Dear all,
                I want to know about sales report MC+Q and MCSI,
               What data are coming into following columns of these reports :
               1. Sales
              2. Net Inv. Sales 1
              3. Net Inv. Sales 2
Thanks & regards,
Sandip Sonar.

Hi,
Sales-Net Value (from billing)
Net Inv. Sales 1-Subtotal 2 (KOMP-KZWI2)
Net Inv. Sales 2-Subtotal 2 (KOMP-KZWI3)
Regards
Sanjay

Difference in Billing doc value & MCSI report

Hi Gurus,
What could be the difference in value between the billing value & the MCSI report?
Regards,
Kumar

Hello,
MCSI is based on infostructure and updated on the execution of transaction.If at the time of creation of billing document ,you have not configure the billing doc type,item category and not assign the proper update group to them then MCSI will not be updated and later on you will find the difference in MCSI nad total billing value.
Sunil

HOW TO ASSIGN MCSI REPORT WITH MC93

Dear Gurus
in my company, we have created on infostructure for MCSI report. the data is being populated and the report can also be seen.
But now, i want to put planned quantity/material for this infostructure through MC93, so that i can compare the actual sales with planned sales.
would you please advice me how to assign the infosturcuture with MC93 to put the planned quantity/target.
thank you
shabbir
Edited by: ashabbir on May 25, 2010 11:08 AM

Hello Shabbir
1) First create 'PLANNING hierarchy' using T code MC61. Specify the custom infostructure and do not enter any characteristics in the next scree. In the next screen enter the pan data level by level for all characteristics.
2) Now get into MC93 to create planning. Enter your custom infostructure in the opening screen for 'Planning Type'. Enter the characteristics as needed and click enter. Enter the plan data in the next screen and save the version.
3) Now use MCSI with your custom infostructure and when the standard Analysis: Basic list is displayed, go via menu option Edit/Comparisons/Planned/Actual to see the comparison.
Hope this helps.

MCSI report with two dimension

Hello
In MCSI, it is possible to get sales report according to a group of criterias and to drill down according to an other group of criterias. However it would be also convenient to to get a sales report with two dimensions instead of drilling down in order to analyze with Excel Pivot Table. Is there a way to create a specific structure or something to get it done?
Thanks
sb

Great thanks!
However the two dimension that can be used do come from the first drill down criterias list. However it seems not possible to select a dimension from the second lists with the matrix function. Is there a way to stil get it from the second list as well ?
thanks
sb
Edited by: STANISLAS BRESIN on May 23, 2011 10:38 AM

Not able to download MCSI report in XXL format after installed OpenOffice

Hey Friends,
Very Good Morning~~~
Now i am facing one problem in Downloading for MCSI report via OpenOffice.
previously it was working with MSOffice but now we are not able to download the resport after installed
OpenOffice~~
Thanks and Regards
Gopi.M
Lucas Indian Service Ltd
Chennai

Hi,
As per your query this is not related to SAP issue, this issue comes form msoffice. Pls re-install ms-office and download in SAP given format.
Anil

MCSI Report is showing msg "No value found"

Hi all,
when I am running MCSI Report, This Report is showing "No Values found".
What is the problem? and How can we populate data for this report?
Kindly guide with detailed steps.
Parallely report MCKH is populating with prpoer value.
Your early help is appreciated.
Thanks in advance
Raju

Hi
First check whether you have maintained any update grp for the self defined info structure which you have defined. If not maintain it MC24-Tcode
Than check whether you have activated the self defined info structure through tcode OMO1. If not activate it.
Check the sales area and statistics indicator assignment with Statistics Update group item in OVRP-T-code (Assign Update Group at Item Level).
Check the sales area and statistics indicator assignment with statistics group header in OVRO - T-code
(Assign Update Group at Header Level)
For more info you can check
Re: T-code - 'MCTG' 'New Division'
Regards
Mani

Report mcsi

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