Sales organization wise data

i want to find out the data where users have authorization of plantwise - sales organization wise authorization of transactions like VA and XD01

Hi,
1. Identify the roles with those transactions (AGR_1251 filtered on S_TCODE)
2. Identify the org values in that set of roles (AGR_1252)
3. Identify the users with those roles (AGR_USERS)

Similar Messages

Standard function module for checking the sales organization and plant

Hi all,
    Does have standard function module for checking the relationship between sales organization and plant?
Thanks a lot!
Nina

hi
good
check these BAPIS
BAPI_SALESGROUP_GET_DETAIL     Sales Group: Display Name
BAPI_SALESOFFICE_GET_DETAIL    Sales Office: Display Name
BAPI_SALESOFFICE_GRP_EXIST     Sales Office / Sales Group: Existence Check
BAPI_SALESORG_EXIST            Sales Organization: Existence Check
BAPI_SALESORG_GET_DETAIL       Sales Organization: Display Data
BAPI_SALESORG_OFFICE_EXIST     Sales Organization / Sales Office: Existence Check
PLANT=>
BAPI_PROMO_GETSITEPLANNING     Detailed Data for the Plants Involved in a Promotion
thanks
mrutyun^

Reg fbl5n sales orgnization wise & distribution channel wise balence

hi
we are using ECC 6.
our SD persons required sales organization wise& distribution channel wise balence in FBL5N.
the total list is available. sales organization wise and distribution wise not available.
how i can solve the problem
regards
sambasivarao ch

Hi
Either you can generate based on the number range / Reconciliation Account through dynamic selection (if the account group for customer codes is defined at distribution channel level logic).
Otherwise, you are required to use any one of the following fields in the customer master creation :-
Industry / Search Term /Accounting Clerk etc. with a identification of the required combination.
Hope this will meet your requirement
Regards
Anilkumar

Sales Organization data in Account Fact Sheet

Hi All.
We are working on SAP CRM 7.0 EHP2.We need to show account factsheet on Account Overview page in IC-Agent Role.
We are using account factsheet BP_ACCOUNT_FS.In this account sheet,data is not populated or not able to select the org data in view " Sales Organization Selector".same data is appearing in Account Overview page.
Please help us in this issue.
Regards,
Urvashi

Hi All.
We are working on SAP CRM 7.0 EHP2.We need to show account factsheet on Account Overview page in IC-Agent Role.
We are using account factsheet BP_ACCOUNT_FS.In this account sheet,data is not populated or not able to select the org data in view " Sales Organization Selector".same data is appearing in Account Overview page.
Same type of issue (Account Shipping data, Account Sales data, Account Billing Data etc is not coming in factsheet)was posted eariler and status of post is resolved but solution is not given.
Please help us in this issue.
Regards,
Urvashi

Assign sales organization data in product in CRM

Hi Gurus,
I need to assign/ delete the sales organization in a product which has been downloaded from ECC in CRM. It seems that we cannot change the data in "sales and distribution tab" unless making the SET TYPE editable.
Only 3 SET TYPES in the "sales and distribution" tab can be made editable by adding them in the table CRMC_PRD_CHANGE.
CRMM_PR_SALESA, CRMM_PR_SALESG and CRMM_PR_SALESG
Does someone have any idea of how to add a sales organization in a product that comes from ECC in CRM ??
Thanks for your help,
Jeff

Hi Jeff,
I am afraid whether one will be able to edit a product which is downloaded from R/3 to CRM. All the changes should be done in ERP and the same will be downloaded via delta download.
Please have a look into the following thread:
Products in CRM doesn't have Sales and Distribution Data
It might help you. Hope this helps!
Regards,
Chethan

Remove data of specific sales organization

Hi guys,
Anyone know how can I remove/delete all data specific to a sales organization/company?
Thanks

Hi
The best practice what normally one company follow is that we can block customers based on sales organisation via XD06 so that you wont be able to do any transactions from that particular Sales Org.
Moreover, why do you want to delete old transactions. For some reason, if you want to retrieve any old data, you cant do if you try to delete.
Reward me if this helps you.
Regards
G. Lakshmipathi

Sales Organization data in CRM

Hello,
We have around 1000 Sales Organizations in a CRM Standalone system that have now to be set in a new CRM system, but we do not have intentions of integrating the two systems. What we are doing is manually taking the data into an excel sheet. But this is rather time consuming in PPSMA_CRM transaction.
Is there a way to directly get the data in an excel sheet from the above transaction? We do not intend to use a BAPI or a custom development for the same.
Would appreciate any help.
Regards
Priyanka

Hi Priyanka,
You can transport the Complete Org from your existing system to the other.
For doing the same use program SE38 , RHMOVE30.
This program can be used to complely transfer your org model.
I am sure we cant upload org from a excel fiel.
Regards
Arun Kumar
Rewards Points if it helps.

Structure of Sales Organization?

Structure of Sales Organization?
What is Tolerance Group?
What is the format of Business Blue Print?
When do we require the functional Specifications?

Hi Farhan,
The Structure of Sales Org, differs from client to client. Its purely client specific.
But normally the structure containes, Sales Org, Distribution Channel, Division, Sales Group and Sales Office.
Tolerance groups:
Tolerance groups represent amounts or percentages by which receivables may be underpaid or overpaid.
Amounts and percentage values for tolerances relating to underpayments and overpayments of receivables are defined in a tolerance group.
Business Blue Print;
Business Blue print is understanding the clinets business completley. While we are implementing SAP to any client, first we have to understand their business completely so that we can map accordingly in SAP system. So, after understanding their business, we will prepare a document called as Busines Blue print. While is nothing but AS Is study.
Functional Specification:
To speak at macro level that is at projet manager or at senior levels. The Functional Spec (Specification) which is a comprehensive document is created after the (SRS) Software Requirements Document. It provides more details on selected items originally described in the Software Requirements Template. Elsewhre organizations combine these two documents into a single document.
The Functional Specification describes the features of the desired functinality.. It describes the product's features as seen by the stake holders,and contains the technical information and the data needed for the design and developement.
The Functional Specification defines what the functionality will be of a particulat area that is to be precise a transaction in SAP terminology.
The Functional Specification document to create a detailed design document that explains in detail how the software will be designed and developed.
The functional specification translates the Software Requirements template into a technical description which
a) Ensures that the product feature requirements are correctly understood before moving into the next step, that is detchnical developement process.
b) Clearly and unambiguously provides all the information necessary for the technical consultants to develop the objects.
At the consultant level the functional spects are preapred by functinal consultants on any functionality for the purpose of getting the same functinality designed by the technical pepole as most of the times the functionalities according to the requirements of the clients are not available on ready made basis.
Let me throw some light on documentation which is prepared before and in a project:
1) Templates
2) Heat Analysis -
3) Fit Gap or Gap Analysis
4) Business Process Design
5) Business Process Model
6) Business Change & Impact
7) Configuration Design, which is just 5 % of Total SAP- have different names -
8) Future Impact & Change Assessement
9) Functional Design (Module Wise)
10) Risk Assessement
11) Process Metrics and Many More-- Which has impact on Business and its work flow
Hope this is helpful.
REWARD IF HELPFUL.
Regards,
Praveen

Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

Hi Experts,
A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
First ask functionals (*) how to recover sales organisation from a FI document (I suppose for SD invoice it is easy if no merging between organisation) will be a little tricker for pure FI document like payment transactions (hope thet are quickly cleared...) Then start from non cleared records of BSID (also BSAD if you use a past date of reference, in case you have to add the records of BSAD with clearing date greater than reference date) and cross it with SD information to break FI into sales organisation.
Regards,
Raymond
(*) Ask for where do they store VKORG in FI documents

SALE ORDER COMPLETION DATE

Hi all,
We are create one sale order in va01N after completion of all process we make a delivery entry in VL01N.We are creat morethan five deliveries.
Any standard report to see the sale orders completed date
ie order closed date wise report.
Regards,
T.Murugu

Hi
You can use Acceptance field at Sales Order item to enter date on which final delivery is made.
Based on that field, we can create a Z report lisitng Customer, Order Number, and Delivery Date (Maybe more fields based on the business scenario)
Hope you find it useful.
Reward points if you do.
Regards
Ravi

Extracting Movement type wise data(MSEG) based on posting date from 0IC_C03

Hi Experts,
I have implemented 0IC_C03 in devlopment client and preparing a Physical Inventory report.
I want to know if I can directly extract the fugures such as Process Loss, Sales, Sales Return, Transfer In and transfer out from the cube 0IC_C03 so, my question is ...
Is it possible to extract the movement type wise data as in MSEG from any KF of 0IC_C03 ?? If its possible which particular KF should I use from the cube ??
Please respond at the earliest.
Thanks,
Romil

Hi,
You can extract 0RECTOTSTCK & 0ISSTOTSTCK from 0IC_C03 but you need put corresponding Movment type for each
you can't put 0TOTALSTCK, it is Non-cumulative key fig,
even all key fig except Non-Cumulative key Fig like (0TOTALSTCK , 0VALSTCKQTY , 0VALSTCKVAL.....) can be extracted
Best Regards
Obaid

TCode to Find Sales Orders - based on Sales Organization & Material inputs

Hi Experts
I need to pull out all the sales orders raised with different sales organizations on different materials.
Is there any T-Code to pull out the data at one go u2013 instead of giving each material and each organization value one by one?
Example:
I have organizations u2013 2000, 2100 and 2300. Materials I have are, say, A, B, C, D, E and F.
How can I pull out list of sales orders raised for the above 6 materials (A u2013 F) in 3 organizations (2000 u2013 2300) through a single query or T-Code?
Thanks and Regards
Bobby

hi,
i m not sure whether i ur question is clear to me or not, but cant a simple SELECT query do it using SELECT-OPTIONs as S_VKORG and S_MATNR????
Select VBELN from
VBAK Inner join VBAP
on vbakvbeln eq vbapvbeln
where
vbak~vkorg in S_VKORG
and vbap~matnr in S_MATNR.
in the select option screen you insert your VKORG and MATNR number.
Ignore my post if its not as per ur requiremnt.
ags.

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

Copy Customer in different Sales Organization

Hi,
we have a company code and we create another Company Code and another Sales Organization in the same machine. For that, there are a lot of customers that will begin to work with the new Company. We find a report RFBIDE10, Transfer Customer Master Data from Source Company Code: Send; to transfer customer from old company to new, with a B_I. We are looking for the same program to create customer in the new Sales Organization, could you help us ? Do you know is exist a BAPI to do this or a program ? Any idea to do this, of course we could make an ABAP program, but we want a Std. Solution, if it's possible
Thaks in advanced,
Carlos.

Hi,
We make a customer development.
Thanks.

Sales organization wise data

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