Sale and trend report is too late?

Hello every body!
I often get Apple's sale and trend report is often on the middle of the month (around 10th to 15th). My friend got sale and trend report for January of 2012 a week ago, it's on 9th. But now I still got nothing.
This make me a little bit worry, is this normal and often happening to you?
Sorry about my bad English

The Monthly Financial Reports always show up around the same time....don't panic yet.
It is best to be patient...always

Similar Messages

Script to auto download daily sales and trend reports

Does anyone have any sort of script to automate the downloading of daily (or weekly) sales and trend reports that they would be willing to share?
Thanks.

I got tired of downloading and formatting in excel, so I wrote a quick and dirty PHP file that takes a directory with daily reports (.txt files) and converts them into a summary report broken into products, units sold, downloaded, royalty totals, etc. You can also set a date range. I haven't split out the sales by country yet, as I mainly just wanted to see overall sales trends. You can grab it from:
http://www.ezone.com/download/iphonereports.zip
All you need is a server running php (or php on a local machine). The script also allows you to upload a report into your directory using a web form. Alternatively, you could run RickMaddy's sh script as a cron job and have it download and save the reports on your server.
If you do use this script the only thing I ask is that you don't leave crap reviews or links to your app on other developer's app description pages. Come guys, let's work together.

Sales and trends reporting problem

Itunes connect stopped reporting sales for my book 3 days ago and gave a message to contact them, which I have done, but no reply and still no reports. Anyone know of a next step?
Thanks

hi
what u need will not available in a single report
go to t code SAP1 here u will get all std SAP reports from here u can choose the relevent reports
now what u tailking is the sales and purchase register
Purchase register means Total Purchases happen during the period , invoice amt , vendor details, etc.
purchase register should contain below detail.
order detail
grn detail
invoice detail
for order detail use : ekko , ekpo
grn detail : mkpf , mseg
invoice detail : rbkp , rseg
root is purchase order no. in ekko.
sale registers and purchase registers
similarly u can do for sales
take help from ABAPer
what u want as from purchase side u can get it in ME80FN here select the po histry mode
got o me80fn execute
then at right u will get the button of change view from here select PO HISTRY
regards
KI

Unable to download monthly report sales and trends

Dear all,
we are not able to download the
"Sales and trends" > Summary sales report > monthly report of last month (February 2014)
despite the passage of more than 5 days after the month's end date.
The button for the download is still gray instead of blue.

iTune Connect > Sales and Trends had some problems after an update....have you contacted support to advise them of this problem?

Refund value on iTunes Connect (Sales and Trends)

I want to asking about refund value on iTunes Connect (Sales and Trends) because the refund is too much but we have received a few feedback of customer. May anyone help me? Thank you!

More a question to Apple here but first make sure you have all your Agreements, Tax and Banking contracts in order, specifically for iOS Paid Applications. Just a thought but again you'll probably have more luck with Apple on this one.

Sales and Collection Report

Dear Experts
Am using below query for Sales and collection report but i came across that if i have cancel any incoming payment is also showing in this report.
Am requesting to modify this query in which if i or user do any cancellation of transction should not reflect in this report.In short Excluding of Cancelled entry
Thanks in Advance
Parikshit
SELECT M.SlpName, M.Sales, M.Collection
FROM (SELECT T1.SlpName AS 'SlpName',SUM(T0.DocTotal) as 'Sales', 0 as 'Collection'
FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE T0.DocDate >=[%0] AND T0.DocDate <=[%1]
GROUP BY T1.SlpName
UNION ALL
SELECT H2.SlpName AS 'SlpName', 0, SUM(H0.DocTotal) as 'Collection'
FROM ORCT H0 INNER JOIN OCRD H1 ON H0.CardCode = H1.CardCode
INNER JOIN OSLP H2 ON H1.SlpCode = H2.SlpCode
WHERE H0.DocDate >= [%0] AND
H0.DocDate <=[%1] GROUP BY H2.SlpName
)M

SOLVED

Sales and stock report

how to finding a site wise sales and stock report?
please reply ASAP

Stock Ledger Analytics should provide what you need. Some information can be found here: help.sap.com > SAP NetWeaver > BI Content > SAP NetWeaver 7.0 BI Content Add-On 4 SP 06 > Industry Solutions > Trading Industries > Retail Trade > Supply Chain Analytics > Stock Ledger Analytics (Link: http://help.sap.com/saphelp_nw70/helpdata/en/1c/8451a1005f4371b9c630a285ea7a7d/frameset.htm)

Sales and Costs Report

Hi All,
I have a requirement for a report in which I have to display the "sales" of the last working day and the "costs of sales" for it and also the sales and costs of sales for the total month(i.e from 1st day of the month till last working day).
I thought to use CO-PA for the costs. Is this the right option or do we have any other data sources which picks up the costs(Will any of the 0CO_OM_* extractors work?)? If the CO-PA is the correct option then which one do I need to use i.e either Cost based or Accounting based? What is the difference between them?
As the report is at day level does the CO-PA contains Day level data?
If I have to create this report I think I have to create a multiprovider with the sales and CO-PA cubes? Can we do this?
By the way, the report is at distribution channel level.
Awaiting your reply...
Thanks & Best Rgds,
Ram.

Hello Ram,
As you are telling COPA is not Installed in R/3 there is no need to think on it to implement COPA on BW side.
Anyway for information on Cost based and Account based COPA, check the following link.
Re: Costing based Vs Accounting based COPA
Costing based COPA will follow the method of COST-OF-SALES to analyse.
Next coming to your requirement of Sales & Costs of Sales..
Billing Information is sufficient.
Check with Datasource 2LIS_13_VDITM & BC Infocube for billing.
this Billing Infocube can give information on Costs of sales, Revenues..
But if you want to see <b>Costs of Open orders</b> also means you need to fetch data from Sales Order Item Level also (2LIS_11_VAITM).
In Nutshell..
2LIS_13_VDITM - You can use for Costs of Sales & Revenues etc.
2LIS_11_VAITM - Use it for Cost of Open Orders.
If you need both Sales & Open Orders Costs means go for Multiprovider (Built based on Billing InfoCube & Sales Order Infocube)
I hope this infomation helps you.
Thanks & Regards,
NK.A
Dont forget to assign points if useful.

Sales and Tax reports separated by currency

I searched the forum and had a live chat with Adobe support with no result
BC supports multiple currencies and has the option to set taxes per country or region.
One would expect that BC therefore should supply reporting for sales per currency and tax reports for each defined tax setting.
But it doesn't - sales numbers are all collected as it was in one currency. I have 7 currencies in my webshop.
The sales numbers are totally wrong in the system. All currencies are summarized together without any separation.
Imagine me trying to do a tax report, US only has so many taxes and even sub taxes for some states.
It is practically impossible.
I am reaching out to the readers of this development forum.
Please, please, please is there anyone who can build something to fix this problem in BC.
I am willing to pay for it.

Hi,
You may double click the column header to change the sort.
Thanks,
Gordon

Sales and MM Reports

Hi Experts,
A client has asked me to explore Order-TO Cash Reports (SD) and Plan to Distribute (MM) Reports. Can somebody put light into it like fields, business process.

Take a look at the following in the SAP Help Portal:
[Enterprise Sales and Distribution|http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm]
[Accounts Receivable and Accounts Payable|http://help.sap.com/saphelp_nw70/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm]
Depending on how Plan-to-Distribute is defined (it could span across more than just Materials Managemenr - e.g. it could include Project Systems, Production Planning or even the DRM or Distribution Relationship Management Industry Solution):
[Supply Chain Management|http://help.sap.com/saphelp_nw70/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm]
[Product Lifecycle Management|http://help.sap.com/saphelp_nw70/helpdata/en/18/7beb3cad744026e10000000a11405a/frameset.htm]

Sales and Purshasen reporting

Hi everyone,
I would like to have a reporting including the followings:
sales/purchase docs number, price, date of purchase/sales, date of receipt/delivery, date of invoice, amount of invoice, date of paiement, amount of paiement.
Does somebody have a transaction for that or know how to do this?
regards.

hi
what u need will not available in a single report
go to t code SAP1 here u will get all std SAP reports from here u can choose the relevent reports
now what u tailking is the sales and purchase register
Purchase register means Total Purchases happen during the period , invoice amt , vendor details, etc.
purchase register should contain below detail.
order detail
grn detail
invoice detail
for order detail use : ekko , ekpo
grn detail : mkpf , mseg
invoice detail : rbkp , rseg
root is purchase order no. in ekko.
sale registers and purchase registers
similarly u can do for sales
take help from ABAPer
what u want as from purchase side u can get it in ME80FN here select the po histry mode
got o me80fn execute
then at right u will get the button of change view from here select PO HISTRY
regards
KI

Flashing Folder and a 4SNS Error - too Late ?

Greetings
I recently came home to find my iMac making some rather noisy sounds.
Apps locked and unresponsive.
After restarting I go the flashing folder with the ?.
Inserting the OS X install disk didn't work and neither did a few other things that are suggested with this problem. OS X disk is not very good condition.
Inserting the OS X Applications CD containing the AHT I ran the initial test.
The result was 4SNS/1/40000000: TH00 - 9.00
A quick google shows that this is a system sensor - related to the temperature of the HDD.
During the process of trying to determine the FF? I note that the iMac is very hot and the fan running. Surprisingly as the fan only ever comes on in summer and/or when I'm gaming, which is hardly ever as I use a PC for that.
As I type I'm running a extended test, iMac still very hot, test running for about 25mins so far. Fan has reached the same noise level as when I got home to hear it.
Further google reading suggests that the HDD might be fried?
Silly me, don't back up. And to be honest there really isnt anything that I dont have on the iPad that I cant lose - like family photos. So it's just apps and a few word files that I could live without.
But my questions are:
Is HDD likely to be fried now because of faulty sensor?
Is it too late to back up to another external HDD?
Obviously a trip to the Apple store / authorised repari is in order?
Should I stop this extended test? Not sure what it's going to prove.?
Thanks

Try booting in Safe Mode
http://support.apple.com/kb/HT1455
Resolve startup issues and perform disk maintenance with Disk Utility and fsck
I tried booting in Safe Mode by holding down shift while starting, but it just went to the flashing folder with the ?-mark in it. Then I tried to enter single-user mode by holding down cmd-S while starting (http://support.apple.com/kb/HT1492), in order to try the fsck-thingy, but still just the flashing ?.
When I start my computer it makes bad noises from the bottom right side. I fear that the HD is broken , it sounds as if it is working very hard, making scratchy and clicky noises.
I also tried using the computer as a FireWire target in order to retrieve some data (http://support.apple.com/kb/HT1661). When I bootet the "broken" computer and held down T the FireWire symbol appeared on the screen. But on the host computer I could not find the target computer.
Any more ideas?

Snapshot and Trend report web template

Hi Experts,
In a webtemplate I have 2 queries. Snapshot and trend. The snapshot tab displays the top 20 customers and the trend tab should display the trend for all the top 20 customers based on the snapshot condition.
also I need to display all the individual graphs of the top 20 customers in the same trend tab.
Can anyone put some light on this.
Regards,
Shashi.

HI Rahul,
Thanks for your quick reply. Can you be more clear. How to pass the state using java commands. one more thing, Is it possible to display the graphs of all the individual top XX customers on the same tab? If possible can you please provide the steps.
Regards,
Shashi.

Regarding Sale And Purchase Report

Hello,
At any point of time if we want to know what is the status of a particular purchase order or sales order, we cannot run the sale or sale analysis or purchase analysis.
We have to depend on queries to get the output in the form as mention below;
PO No., Item, QTY, Open Qty, GRPO, Item, GRPO Qty, Pending Qty, (Return,Item, Return Qty (If any)), Invoice, Item, Qty, (Creditmemo, Item, Qty (If any)). Similar report is always required for sales too.
I'm sure many of the customer's would also need the same. If any one can please tell me whether such reports would be included in SAP Business One any soon?
Thanks,
Joseph

Dear Nitin,
Price control V is used to evaluate the valuation of the MAP materials which are procured externally. This gets updates every time when do MIGO/MIRO for purchase order.
Price control S is used for in house material, this gets updated when u run the ost estimate at the begining of every new period, at this time it considers all ur available Moving Avarage price of ur raw material and this estimate is constant till the end of the period. It can be changed through CKR1 and then MR21. But u cant evaluate using V, for details contact ur MM consultant, if it is also procured using split valuation it can be possible
sree

Distribution channel-wise customer sales and outstanding report.

Hi
In our scenario, one customer is direct factory sales as well consignment sales customer also. We created two distribution channel. But customer master record is one.
Now my client requires customer report:
Total sales value and quantity - distribution channel wise
Outstanding customer balance - distribution channel wise
Please let me know if this report is possible.
I tried with some reports: S_ALR_87012171 and S_ALR_87012186. But its showing total sales.
I tried with VF05N. It shows billed amount and does not quantity.
Please help.

Distribution Channel-Wise Sales can be made avaialble thru Standard Reports or LIS / SIS.
But, I believe you cannot get the Distribution Channel-wise Outstanding Report from SAP Standard. You will have to go for Z-Report Development.
Speak to your ABAPer & get a new Report developed.
Hope this helps,
Thanks,
Jignesh.

Sale and trend report is too late?

Similar Messages

Maybe you are looking for