Sales data in SAP

Hi All,
Is there any possibility to capture the sames taregt if an employee in PA30 infotypes.
Regards,
Bharath

Hi Bharath,
You need to go for custom infotype development - PM01.
Or you may go for enhancing the standard infotype IT0900.
Regards,
Dilek
Edited by: Dilek Ersoz Adak on Apr 6, 2010 8:07 AM

Similar Messages

  • Acquiring sales data from SAP ERP

    (While evaluating Lumira, after watching promoclips, reading papers and working with the free trial some questions are still unanswered. I kindly ask you for help… Supporting a clear structure, I decided to open a separate thread for each question.)
    How’s about connecting Lumira to a SQL-based SAP Instance to analyze sales data? Does SAP provide a “Business Content” similar to SAP-BW or do I have to join all the affected tables manually?
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    Any help would be appreciated, thank you in advance!

    Hi,
    there are a couple of similar threads already, which might give you suggestions:
    Retrieve Data from ERP Infosets
    SAP Lumira: Getting Familiar Freehand SQL Against SAP ERP - then to iPad
    both those links discuss using 'freehand sql' drivers in Lumira to connect to ERP Infosets . (a kind of ECC query)
    a similar approach, going via Business Objects BI 4,  would be to have a Universe ontop of Infoset, and Lumira connects to BI4 to consume the Infoset Universe.
    In both cases, the prerequisite is the definition of said 'infoset' - the creation of which would be handled by content creators within ECC environment, not likely the Lumira user.
    Regards,
    H

  • Erasing Sales data from SAP

    Hello everyone,
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    - Deliveries
    - Invoices
    - VK12 registry as well
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    Ricardo Sancio Lóra - Brazil

    Hi,
    Did you give a thought about Archiving of data? I guess by Archiving you can Archive all old data and keep in your record and can free SAP database.
    Thanks,
    Raja

  • How to delete the sales org information from BP Master Data in SAP CRM 5.0

    Hi Guruu2019s
    How to delete the sales org information from BP Master Data in SAP CRM 5.0
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    Mahesh Pasupunuri

    Hello
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    Joaquin

  • SAP BODS and SAP ECC integration for Sales data

    Hi  Folks,
    I have a requirement to load sales data from BODS into SAP ECC. Could you please suggest me a best approach for this?
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    Thanks,
    Daniel.

    Hi Daniel
      What sales data you want to migrate?. Like
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    2) Pricing Condition
    3) Sales Order
    4) Customer Sales Area
    5) Scheduling Agreement
    6) Schedule Lines
    7) Customer Material Info Records
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    Regards
    Vijay Mukunthan

  • Uploading open sales orders from sap

    hi all,
    i need to upload open sales orders from legacy to sap. pls advice what steps need to be followed for the same.
    1) how we will we download open sales order from legacy and where..... is it to some flat file or some other option is  there . pls tell some options.
    2) how we will uload the sales ordes into sap . thru lsmw or is there some other option ?
    3)  there will be more number of fields in sap than in legacy. i think we need to manully create an excel file and add more fields manually in excel file so that the compulsonry feilds as per sap are present in sap ?
    4) how will availability check happen  in sap after sales order are t/f from legacy ?
    rgds
    pamela

    hi pamela,
    1.a. you need to down load in EXCEL in legact format and convert the same in LSMW format and upload it
    2.a. LSMW - Functionally, BDC, BAPI - Technically. to my knowledge LSMW is better option.
    3.a. first you download to EXCEL file from LEGACY, then align the same to SAP format you can add those fields that are mandatory as per your requriment.
    4.a.You are uploading sales orders in SAP which are showing OPEN status from LEGACY before you uploading the sales orders MM consultant would have uploaded its stock through 561 - dont worry on that, even though if stock is not uploaded also not an issue it will confirm at the later date.
    5.a. we have used LSMW process for our PREVIOUS ASSIGNMENT, before that we tested BAPI for it some how it was not capturing some fields.
    hope all your queries are solved
    balajia

  • Transfer Sales orders from sap to non sap

    Hi,
    I want to tranfer the data meaning sales orders from my SAP system to
    external system
    Has anybody worked on this or any ideas.
    Rgds

    Hi,
    Use orders idoc and IDOC_OUTPUT_ORDERS Function module to sent the sales order data from SAP to other system. Please check you have all the ALE configuration done in your systems.
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  • What are the master Data in SAP SD

    Hi All,
    I have a question. Even though its a naive question please bear with me.
    what are the master data in SAP SD.
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    3) Route master data
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    Regards,
    Pavan

    Hi Pavan,
                  Just to add some more valuable information.
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    <b>Condition master data</b> : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
    <b>Material master data</b> : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
    <b>Document master data</b> : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
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    Thanks & Regards
    Sadhu Kishore

  • Transfer Of Data from Sap to Oracle with the help of Enterprise Services.

    Hello,
    We want to transfer data from Sap to Oracle using standard Enterprise Services.Some fields were not available in the existing standard Enterprise Services,so we have enhanced the existing Services by writing code inside BADI available with Enterprise Services.Rest of the fields we have mapped with the existing fields available in standard Enterprise Services.But,the Oracle people want to fetch all data from Sap without entering any input as a mandatory field in the Enterprise Services.The existing standard Enterprise Services require to enter any field as mandatory and are not accepting the range in input for multiple records.e.g.All enterprise Services related to Sales Orders are displaying only one sales Order.We have searched all Enterprise Services for Sales Order(related to reading of data),but not able to find service which would display mutiple records without entering any input.ECC_SALESORDER009QR is the only service which is displaying multiple records without entering any input,but the required fields are not available in this service.So,kindly suggest what we need to do further.
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    Divya.

    Hi Vaibhav,
    Let me tell you the objective in detail.
    Objective.
    To develop a package solution which will work as a bridge between Oracle APS and SAP system so that customers using SAP will be able to use advantages of Oracle APS for their planning needs.
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    Oracle has developed an Application Integration Architecture which is a standard architecture used for integration of Oracle products with other systems.
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    Technical work of developing middleware using Oracle Fusion
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    Thanks & Regards,
    Divya.

  • How to obtain the pricing condition data from sales data?

    Hi all!  I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line.  However, the answer I got usually are as follow:
    Tables to be used:
    KONV
    KONH
    KONP
    VBRK
    VBRP
    And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
    However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty.  Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using.  The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
    I also know that there is the A*** tables, which contains the KNUMH file.  However, this file is split into many different tables.  Thus, is there a more efficient method to download all the data?  In any case, I still do not know how to link to my sales data.
    FYI, I only have SE16N and VK13's access.
    I hope that someone can help me, please!
    Thank you!

    Hi,
    Data flow :
    BW :
    When u right click on the Master Data Info object -> Select Data flow.Then  it will  show u the details like DS name,IS (If 3.x)
    Once u know the DS then you need to find out the source tables for the R/3 DS.This information will get using ROOSOURCE or ROOSFIELD tables  or help.sap.com.
    My suggestion better to search in Help site for DS source tables.
    DS Tables :
    The following link will provide you the source tables for some of the LO DS.
    https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
    Regards
    Ram.
    Edited by: Ramakanth Deepak Gandepalli on Dec 22, 2009 9:29 AM

  • How to generate sales order in SAP using XI

    Hi,
    I have been assigned to generate sales order in SAP..data comming from legacy in XML file format. with the data received in XI. I need to generate sales order in SAP system,
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    I am totally blank in ABAP. I dont know any thing in ABAP.
    Thanks sree manju.

    Hi Sree,
    As per your requirement, you can use a file adapter to read XML files and the pass the data to XI and from XI to R/3, you have 3 ways to create sales order in SAP:
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    2 RFC Adapter.
    3. Server Proxies: The transaction code for sales order creation is VA01. You will recieve the data in your server proxy method (EXECUTE_ASYNCHRONOUS) and then write a BDC code to upload this data into VA01 transaction.
    Knowing that you do not have experience in ABAP coding,  I would suggest you to go for Idoc adapter or RFC adapter (if standard BAPI is available).
    Otherwise, for using server proxies, the help of an experienced abaper is indeed required.

  • Which data source to be used to bring sales data for customers???

    Hi Gurus,
    I am using 0FI_AR_4 data source for one of report for DSO calculation.
    To complete the DSO( Daily Sales outstanding) calculation in BW I need sales data also for each customer.
    And this should be for all the past 12 months. Based on past 12 months sales data for each customer DSO calculation will be done.
    As this sales data is not available in the the 0FI_AR_4 data source so which other datasource can I use for the same purpose to bbring the sales data for the customer. I am thinking of COPA datasoure..... will it be right choice????
    Or I can go with some other option???
    Thanks in advance......
    Uday Shankar.

    Uday,
    You can use datasource: [2LIS_13_VDITM - Billing Document-Item Data |http://help.sap.com/saphelp_sm32/helpdata/EN/73/0bf23839caf878e10000000a114084/frameset.htm]
    datasource provides billing data item level.
    Srini

  • How to transfer the Legacy Transaction Data into SAP R/3

    Hi Experts,
    I  have  issue with legacy transaction data transfer  to R/3 system. My clients want to see  last 3 years legacy transaction data into SAP R/3 system.  But I am not sure whether it is possible or not.
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    Please help me out from this issue.
    Advanced Thanks,
    Chandra

    Hi Sunitha,
    Here legacy sytem is MRP for Retail Sales.
    And format is excel. Since three years data available in
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    Please let me know if any further information required.
    Regards,
    Chandra

  • Need to create a report of Items sold= last sale date report

    Hi Guys,
    There is an column of last sale date in OITM but that doesnt gives any data when you run a query. Basicaly client need to generate a report of Items with last sale date, is this possible SAP Business One?
    Regards

    Hi Joe,
    you could use the stock posting list report with a suitable date range & select only AR invoices in the 'Expanded' options, then sort by posting date in descending order
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    Kerstin

  • Mapping for INBOUND sales data

    Hi All, I am working on SAP-POS integration for a retailer. My question is on mapping of inbound sales data with the Idoc - wpuums01. Partner profiles are of type - Customer -  and also there will be a seperate partner profile for each store.
    But, Inbound POS data has store number and idoc doesn't have store number in segments E1WPU*. IDOC has sender partner number , which is store number in this case, in EDI_DC40 segment.
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    hi,
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    Regards,
    michal
    <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

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