Sales Employee wise comission report

Hi all
please guide me how to get the report of sales employee commission
after setting nth initial setting related to Commission group & comission
how i can view the report
samir

Samir,
If you go to Query manager..Under System Reports you can see it
SP Commission by Invoices in Posting Date Cross-Section
Suda

Similar Messages

  • Sales employee wise sales report

    Hi,
    Can anyone explain me,how to write functional specifications to obtain sales employee wise sales report?
    Thanks in advance..
    Regards..
    Yogi...

    Hi
    This is the standard T Code for sales employee-MCTI
    But as per your requirement we hv to create.
    Examplemy past implimantation..we hv captured sales employee as partner function.sales employee1& 2  with peoper  partner determination proceture.then we hv captured at Billing document Header Partner function.
    This Sales employee name has to captured through HR Master data.According U hv to say only the business process and from where data has to captured to ABAPER.
    I think it ll help
    Regards
    JAGA

  • Sales employee wise report

    Hi,
    I need a report to see total sales by sales employee wise. We are using HR module and I am able to select sales employee in my sales order from the HR master. However when I run the report MCTI, I am not able to select the sales employee (no drop down available). I guess the issue is with sales employee data from sales order not getting updated in LIS. Can any one tell me the settings to update sales employee data in LIS.
    Girish

    Hi Girish,
    If you run MCTI without sales employee selection (use just sales org, distr. channel or whatever), what's the result? Do you see a bunch of zeros 00000000 under the sales employee column?
    In VPE3, are you able to find the sales ppl list under Personnel no. (with restriction to the relevant sales area)?
    Thanks for your feedback
    BR,
    Zuzana

  • Sales Order wise contribution report

    Hi Guru's,
    I am using transaction code KVBI to get sales order wise contribution reports for make to order materials.
    Similarly, i want to have such report for male to stock strategy materials.... so can i get it?
    Regards,
    Abhishek

    Thanks for reply Mr.amit,
    Before posted this thread i searched in the SDN forum i got the 2 links based on that i tried but i didn't get satisfied because why
    i am asking this report is mainly required to my client but this is report also normal for each and every manufacturing industries
    that is the reason i think it is available in Standard SAP
    and also i tried another T-Codes SAP1, SAP2 but in that also i couldn't able to find out
    please guide me how to get my report
    Regrads,
    Prasanna

  • Characteristic Name of Sales Employee in COPA report is not appear

    Characteristic Name of Sales Employee in COPA report is not appear, it is just the a Code of Sales Employee
    1.I created Characteristic Derivation t.code KEDR Table lookup PA0001 using condition Origin GLOBAL USERTEMP1 until USERTEMP6
    2.During Test Analyze Derivation there was result “Derivation was not carried out. Reason: Not fulfilled” in Field USERTEMP6
    How to solve this problem?
    Thanks & Regards,
    Cyrenia

    You need to use Characteristic Derivations for this to work.
    In transaction KEDR, maintain a "look-up" and provide your Reference table as VBPA and your target field will be the COPA Characteristic that you defined for the Partner Function Sales Employee.
    Select the Characteristics that will allow you to determine the Sales Employee (Partner Function = "VE") and then map the KUNNR field to the COPA Value Field.
    This will allow the flow of Sales Employee Values into COPA and hence the description as well.
    Hope this helps.
    Cheers.

  • Sales group wise credit report

    Hello Experts
    Right now,we are using S_ALR_87012178 report for the report on customer open item due analysis.
    However there are a few limitations here.
    Firstly, we need Customer # (KUNNR) to be displayed along with the customer name (NAME1). Presently, only customer name is displayed.Assuming, this can be solved to a certain extent by modifying the coding with the help of an Abaper, there is another limitation.
    *We need 'Sales Group' wise split up. This 'Sales Group' NOT from CMR,but from SO. [Since, for a single customer there may be cases of multiple 'sales groups']*
    Any help/Suggestion, will surely be appreciated.
    Good day....
    Rgds
    Sumanth.Gururaj
    Consultant- SAP SD

    hi,
    exactly my mate is right in this.
    you are requested not to change the STD coding part of SAP.
    please go for new report instead of old one.
    regards,
    balajia

  • Sales Employee wise Profitability in COPA

    Experts,
    Below mentioned are COPA characteristics in current structure. Mentioned in RED are characteristics based on Derivation Logic.
    Company Code
    Plant
    Sales Org.
    Distr. Channel
    Division
    Customer
    Product
    Sales employee
    Supervisor
    Manager
    Segment
    I am able to run COPA Assessment cycle for all other segmental level characteristics maintained in KEQ3, But for Sales Employee my logic failed i Have searched for some SAP notes in which SAP mentioned that Sales employee as a receiver characteristic  we can not run assessment cycle.
    SAP Note : 74399
    But in this case my derivation logic is failed as
    Supervisor
    Manager
    Segment
    Are based on Sales Employee based derivation logic.
    In this case how to run KEU5 with Sales employee as a receiver characteristic or else any work around is available for the same.
    Thanks
    Sagar C'kar

    Sir,
    Near to Resolve....
    Need your Approval & expert comments... :-)
    I have maintained 4 Custom Characteristic
    WW010 Sales employee
    WW011 Supervisor
    WW012 Manager
    WW013 Segment
    KEDR with Move Concept from(Std characteristic) KMVTNR to WW010 (Custom Characteristic)
    KEDR Maintained for Supervisor and manager based on Sales Employee (WW010) to flow Revenue & Cogs
    similarly KEDR maintained for Segment on different combination like customer grouping
    Now system has revenue posted with 
    WW011 Supervisor
    WW012 Manager
    WW013 Segment
    and the same can be used in Assessment cycle for OH allocation.
    But if i keep (Std characteristic) KMVTNR for assessment i am unable to allocate OH to this due to system constraints.
    So i am having WW010 (Custom Characteristic) with flow Revenue & Cogs and i am planning to allocate OH to this through COPA Assessment cycle..... And display only this characteristic in the COPA reports.
    Is it fine.... May i proceed with this which will resolve my issue for Sales Employee based profitability...
    Thanks
    Sagar C'kar

  • Sales BOM Wise Stock report

    Dear Gurus,
    Good Afternoon!!
    My user' requirement is,
    he wants a BOM wise stock report.
    He will just enter the Header Item, Plant and the storage location,
    and system should list all its sub-items with the stock available in that plant & the storage location.
    PLease tell me if this is possible.
    Thanks & Regards

    Hi,
    As per my knowledge, don;t have std report for this requirement, but you can customise this, use below tables and let your ABAPer can develop own customised tcode
    MAST, STKO, STAS, STPO  - BOM table's
    MARD, MBEW, MCHB - Stock tables
    Regards,
    Sankaran

  • Sales order wise Production Report

    Hi,
    Can any one guide me based on my client requirement they want to know that after one month or after 1 week or after 15 days
    how many sales orders they received with quantity , how much quantity is completed , how many sales order are not generated planned order and how many sales order quantity is lying under production department
    I tried by using the T-Code COOISPI & COOIS but i didnt get what my client wants
    please guide me how to get above report
    Regards,
    Prasanna

    Thanks for reply Mr.amit,
    Before posted this thread i searched in the SDN forum i got the 2 links based on that i tried but i didn't get satisfied because why
    i am asking this report is mainly required to my client but this is report also normal for each and every manufacturing industries
    that is the reason i think it is available in Standard SAP
    and also i tried another T-Codes SAP1, SAP2 but in that also i couldn't able to find out
    please guide me how to get my report
    Regrads,
    Prasanna

  • Sales employee base table

    Dear experts,
    I want to create sales employee wise billing report . I dont know what is the base table for sales employee and how to link the sales employee field with vbrk or vbrp table. Please help me.

    Hi,
    You can acheive this by configuration as well,
    Assign sales employee in customer master or in your sales order so that it is copied to billing as well,
    now go to the following path IMG>Sales and Distribution>Sales Support>Lists>Set updating of Partner Index
    Trans.group---- Function -Name
    7(billing)----SE--
    Sales employee
    Now Goto T.code VF05 Press Partner function button
    Choose SE (Sales Employee) from F4 help
    now give your Sales Employee number and execute
    you will get the list of your sales employee
    Regards
    Senya

  • SAP Standard "Sales Employee" Report

    Dear Gurus,
    All my standard reports are ok, but when I am running the sales employee report, it maintain in the order and the invoice. System cant show the result against specific sales employee.
    Although if I run the same report with out assign the sale employee on the selection screen it through the data, and still in the drill down cant shows the sales employee wise breakup. MC-Q is the tcode.
    Looking forward for the gurus response.
    Regards,

    Hi,
    If you want to view sales employe analysis then first you check how values should updated in LIS for sales employee.
    Go to OMO1 double click on info-structure S006 - Sales employee
    Then click on day and synchronous updating-1 so values will update daily and you can able to view it immediately
    OR
    Alternatively you can view report on basis of sales employee through some around the work
    VA05for sales order and VF05 for Invoice where under partner function maintain your Sales employe partn. function and execute.
    Where as in VA05N enter Partner Functions Responsible and Personnel Number Responsible and execute report.
    kapil

  • Sales employee field in VA01 blocked & which fields are must to see in COPA

    Hi,
    I am able to see all the transactions from SD  and FI direct postings coming into COPA.
    But the  management wants to see the profitability in Sales employee level also.
    I am able to give the sales employee wise details in FI but in SD vao1 while I create a sales order the sales employee field in account assignments is blocked.
    I gave the same information in the other tab Partner function, but still I am not able to see the transaction in COPA  at sales employee level.
    Also please let me know if I have make all the characteristics I am seeing in COPA S mandatory like(WBS element, sales order, sales employee, ) mandatory or is it sufficient that I keep only profit center as a mandatory field.
    I feel profit center should be kept as mandatory field in SD and FI posting while remaining are all optional.
    Please explin me how I should unblock the sales employee in Va01 and also let me know the logic why we have to keep the fields optional or mandatory.
    Please assist me.
    Thanks,
    Shilpa.

    Hi Shilpa
    Leave the fields as they are.. NO need to make any thing as optional or mandatory
    Include the sales employee as partner fucntion in your sales order... You also need to write derivation rules in KEDR for the same
    You will need to write 2 derivation rules for each partner function
    1. In one Der Rule, make the sale order item KDPOS as constant value 0000
    2. In the other one, dont make it a constant....Leave it as it is
    DERIVATION RULE 1
    SOURCE FIELDS
    VBPA-VBELN = COPA-KAUFN
    VBPA-POSNR = COPA-KDPOS
    VBPA-PARVW = GLOBAL-USERTEMP1 (Click on Magnifying lens.. Specify Constant = Your SD Part Function)
    TARGET FIELDS
    VBPA-KUNNR/PERNR = COPA-WW100 / KMVTNR
    DERIVATION RULE 2
    SOURCE FIELDS
    VBPA-VBELN = COPA-KAUFN
    VBPA-POSNR = COPA-KDPOS (Click on Magnifying lens.. Specify Constant = 0000)
    VBPA-PARVW = GLOBAL-USERTEMP1 (Click on Magnifying lens.. Specify Constant = Your SD Part Function)
    TARGET FIELDS
    VBPA-KUNNR/PERNR = COPA-WW100 / KMVTNR
    Regards
    Ajay M

  • COMMISSION TO SALES EMPLOYEE WITH OUT HR MODULE

    Dear all,
    I have senario where i wanted to give a commission to each sales employee. Also i dosenot want to create Sales Employee?bcoz HR module is not implemented?
    Is it possible to give commission to sales employee?
    Plz send what are the customization for the same?

    Sales commissions can be configured frm SD if they are simple in nature. This is done through rebates. If the commission and management is complex in nature then it can be done through ICM ( Incentives and Commissions Management )
    The following procedure details the configuration of the Sales commission for Employee. The problems could e at any one of the following steps.
    You need to create a partner function for sales employee, a copy of the standard partner function available in SAP. Then do the appropriate partner determination, that is assignment to the sales document and item partner determination procedure. Next step is to create master data for all your sales employees as Vendors, assign these masters you created to the sales order at item level.
    We can see the orders sales employee wise in VA05 provided we add the sales employee partner function in the index list under sales and distribution, sales, lists, set updating of partner index.
    In the  pricing procedure, we need to maintain a condition for sales employee commissions and choose whether you want to enter the commissions percentage manually or prefer automatic determination. Here we need to get an input from the client as to whether they have fixed or variable commission percentages.
    Create an accrual account key for this and assign it to the condition type in the pricing procedure and remember that the condition type in the procedure should be statistical and not relevant for printing.
    Next step is to make the settlements after the Invoices have been posted and the relevant commissions accrued to a G/L Account.
    Now settlements could be manual as well as automatic. If you choose to make automatic settlements, there needs to be a ZREPORT which makes a vendor payment posting or if the settlement is manual, you need to might be run a BDC periodically to post the invoices for the so called Vendors (Sales Employee)
    regds
    Jude

  • Commmission to Sales Employee or Commission agent

    Dear all,
    if i have to given commission to sales employee or comission agent then how is it possible.
    Also if HR is not implemented then how Sales Employee will created.
    Plz send some solution for the same.
    Thx & Regards,
    PM

    PLS REFER LINK BELOW
    <a href="http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/commission-to-sales-employee-912582">COMMISSION TO SE</a>

  • Sales employee / sales person

    Hi,
    I want to use the sales employee , and want report on the same. As there is a option that i can use sales employee without implementing HR. Since we Are not implementing HR.
    Plz guide me as how i will use this function,
    How to maintian master data for sales employee, what is configuration required the complete process.
    Thanks in advance

    Dear Rishi,
    To use Sale Employee without implementing HR Module, follow this:
    You have to Maintain Partner Determination in SPRO:
    SPRO --> IMG --> SD --> Basic Functions --> Partner Determination -->Set up Partner Determination
    As you want it in Sales Order (say, At Header), Click:
    -->Set Up Partner Determination for Sales Document Header
    Select TA - Standard Order.
    Now, From Left-hand side tree, click on:
    Partner determination procedure assignment.
    Here assign TA to your Sales Doc type (Say, OR - Sales Order).
    Again from Left-hand tree, select
    Account groups - Function Assignment
    Here, Link all Customer Acct Groups to PE/ VE
    Similarly configure Partner Determination for Customer Master & other Sales Documents.
    Now in Sales Order (T. Code: VA01/ 02), to include Sales Employee:
    Goto --> Header --> Partner
    here, in Column Partner. Function: Select VE/ PE as defined for Sales Employee.
    To Create Sales Employee / Representative - T. Code: VPE1 / PAC1
    Hope this helps...
    Give points if useful...
    Thanks,
    Jignesh Mehta

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