Sales Per Month

Hi..
How do u find sales per month for a company?
I have seen FS10N in GL Account display of the sales account but i am not able to comprehend as to what is the exact sales figure?
Please help?
Regards,
Kiran

Hi Kiran,
check this may be it can help you.
Tcode: <b>MCH:</b> - STRPS
for more info <a href="http://help.sap.com/search/highlightContent.jsp">click here</a>
Regards,
Venu.
Message was edited by:
Venu Narayana

Similar Messages

Show sales per month

Hi,
Are trying to make a report showing the sales amount planned to be shipped out per month, having the salesprice for each Project in a textfield (text 24) trying to summarize all items that are have finishdate within the current month.
Is this, or someting similar possible to do in Project? Have spent some hours now unable to find a solution.
Kind regards //Anders

Hi Anders,
May I suggest a different approach to manage the data required for your report?
I would create a new cost resource with the Accrue At = End
Then you can build your project plan, assign your resources and finally build a custom report
When you build the custom report, Time (can be changed to display months) can be use for the Field List (Resources) and, if you need,a filter for a limited number of resources can be applied
Hope this helps
Paul

Average Sales per month query

Experts,
I worked on this query and was able to get the average Sales for 2009.
SELECT T0.CardCode, T0.CardName, (SUM(T1.Debit) - sum(T1.Credit)) AS '2009', ((SUM(T1.Debit) - sum(T1.Credit))/12)
FROM OCRD T0
LEFT JOIN JDT1 T1 ON T1.ShortName = T0.CardCode LEFT JOIN JDT1 T2 ON T2.ShortName = T0.CardCode WHERE T0.CardType = 'C' AND Year(T1.Duedate) = 2009 Group By T0.CardCode, T0.CardName
How can I also include the average sales for 2010?
Thanks,
Marli

Hi Marli,
Try this:
SELECT T0.CardCode, T0.CardName, (SUM(T1.Debit) - sum(T1.Credit)) AS '2009',
((SUM(T1.Debit) - sum(T1.Credit))/12) AS '2009 Avg',(SUM(T2.Debit) - sum(T2.Credit)) AS '2010',
((SUM(T2.Debit) - sum(T2.Credit))/Month(GetDate()))
FROM OCRD T0
LEFT JOIN JDT1 T1 ON T1.ShortName = T0.CardCode AND Year(T1.Duedate) = 2009
LEFT JOIN JDT1 T2 ON T2.ShortName = T0.CardCode AND Year(T2.Duedate) = 2010
WHERE T0.CardType = 'C'
Group By T0.CardCode, T0.CardName
Thanks,
Gordon

Query sales per month per customer

Hello,
I have a query for the months january and february working. Now I want to add more months.
When I do this, the query works, BUT I get very strnage amounts.
Instead of 20,000 I get an amount of 1.650.000
Can someone please tel me where I go wrong?
SELECT T0. [CardCode] ,
T0. [CardName] ,
(SUM (T1.Debit) - SUM (T1.Credit ) ) AS ' [November 2013] ' ,
(SUM (T2.Debit) - SUM (T2.Credit ) ) AS ' [December 2013] ' ,
(SUM (T3.Debit) - SUM (T3.Credit ) ) AS ' January ' ,
(SUM (T4.Debit) - SUM (T4.Credit ) ) AS ' February ' ,
(SUM (T5.Debit) - SUM (T5.Credit ) ) AS ' March ' ,
(SUM (T6.Debit) - SUM (T6.Credit ) ) AS ' April '
FROM dbo.OCRD T0
LEFT JOIN dbo.JDT1 T1 ON T1.ShortName = T0. CardCode AND Month (T1.DueDate ) = 1 AND Year (T1. DueDate ) = Year (GetDate ( ) ) AND T1. TransType in (13, 14)
LEFT JOIN dbo.JDT1 T2 ON T2.ShortName = T0. CardCode AND Month (T2.DueDate ) = 2 AND Year (T2. DueDate ) = Year (GetDate ( ) ) AND T2. TransType in (13, 14)
LEFT JOIN dbo.JDT1 T3 ON T3.ShortName = T0. CardCode AND Month (T3.DueDate ) = 3 AND Year (T3. DueDate ) = Year (GetDate ( ) ) AND T3. TransType in (13, 14)
LEFT JOIN dbo.JDT1 T4 ON T4.ShortName = T0. CardCode AND Month (T4.DueDate ) = 4 AND Year (T4. DueDate ) = Year (GetDate ( ) ) AND T4. TransType in (13, 14)
LEFT JOIN dbo.JDT1 T5 ON T5.ShortName = T0. CardCode AND Month (T5.DueDate ) = 5 AND Year (T5. DueDate ) = Year (GetDate ( ) ) AND T5. TransType in (13, 14)
LEFT JOIN dbo.JDT1 T6 ON T6.ShortName = T0. CardCode AND Month (T6.DueDate ) = 6 AND Year (T6. DueDate ) = Year (GetDate ( ) ) AND T6. TransType in (13, 14)
WHERE T0. CardType = 'C'
Group By T0. [CardCode] , T0. [CardName]

Hi,
Please check any manual journal entry posted for that month.
Thanks & Regards,
Nagarajan

Number of open sales notes/contracts per month

Kindly inform are there any stanadard reports in SD for following:
1. Number of open sales notes/contracts per month
2. Discounts & Credit notes as % of sales
3. Days sales outstanding report
4. Number of bounced cheques trends and % of sales
5. Customer information report
6. customers segmatation categories report
will be very thankful to you all.
thanks
anya

for 1& 3 VA05 and XD03--->Sales Summary of Customer
Regards
Prabhu

Create sales order in ref to quantity contract automatically once per month

Hi there.
Is it possible to create a sales order (ZOR) automatically, for example, once per month, in reference to a quantity contract (CQ) for as long as the contract is valid ?
So, instead of create manually a subsequent order on the contract let it be done automatically. Once per month or once per week or once per .......
Each contract needs to create it is own sales order. There are approx. 50contracts.
Would appreciate your help on this.
cheers !
Ed

We can write a BDC and schedule the program every month in the back ground.
It needs ABAP and Basis help.
Reward points
Regards,
Anbu

Dramatic Drop in Books Sales from Over 270 per month to less than 70. Any answers as to why? Has this happened to others?

Sales of my books averaged over 270 per month for almost all of 2011 and 2012 and for January of 2013--then in February of 2013 and continuing to the present, sales dropped to less than 70 per month.
The sudden drop from over 270 per month to less than 70 per month with sales suddenly falling off the fiscal cliff in Februrary of 2013 is inexplicable. I can find no reason for it.
Therefore, I am asking other authors: Has this happened to you? Any idea of what changed? I presume something must have changed within the itunes bookstore, or there was a change in the listing of my books.

In additon to this forum, we contacted Apple Ibookstore support and this afternoon they may have provided the explantion:
According to Apple:
"iBookstore that change frequently including top charts and any featured placement sections (IE: New and Noteworthy sand other special or seasonal sections). All featured placement is solely at the discretion of Apple and isn't guaranteed. If your book was in one of these prominent sections or top charts before and is no longer there, this might be what you are noticing in your numbers."
Fortunately for us, our authors probably got us featured placement for 2 years. Unfortunately for us, after 2 years it appears we were shoved aside for another pretty face. Thus, book sales imploded.
We thank Apple for answering our inquiries and providing us with useful information as to how to (hopefully) drive sales back up.

Sales per day

Hi all,
I have requirnment where i have to find the sales per day,i.e if the user select the month jan then sales per day should be calcualated as the no.of days from jan 31st to july 1st 2011 which is considered as the trading financial start.
I want to know if we can give something like this logic -------timestampdiff of last sale date of (presentation variable) and july 1st 2011.
Please help And let me know the possibility.If possible could you give a step by step information how to do it as I am new to obiee.
Thanks and regards
Sara

Set level as "Total" for Company dimension in CALENDAR_MEASURES Fact.

Sales per Working Days

I have a requirement to report the average sales per number of working days in the period. I have created a function module that can access the factory calendar and compute the number of working days in a given year/month and have populated a key figure on each record with the number of work days in the period the transaction took place in.
When I display the number of working days by year/period in a report of course it adds up the days from each transaction and gives false numbers. This seems like it should be a no brainer, but I can't find an easy solution. Can anyone help me with displaying the correct number?
Thanks in advance.

Hi
Try this logic:
create an avarage Working Days KF1.
its the working days / Rec Count.
This KF if you group on CalYearMonth will show the sum
of the numbers for that motnh.
then if you want you can take KF1 and create another KF,
lets say KF2 that is total Sales / KF1.
I hope it helps.
Reg's
Edan

Workaround for 1 invoice per month

Hi There,
Is there anybodywho could suggest me how to implement if a customer wants 1 invoice per month??
But the separate deliveries over the whole month. And auto create 1 invoice at the end of the month with the document generation wizard.
thanks Mark

Hi Mark,
Go to Sales -A/R->Document Generation Wizard and set your target document and according all data.
The document generation wizard lets you save the defined parameter set. First, you enter and save numerous parameters for base and target documents. Based on these definitions, you can select consolidation methods and choose a list of relevant business partners.
Once you save the defined parameter set, you can run the wizard periodically according to your companyu2019s business practices.
Thanks
Sachin

Item Sales By Month

Hello All -
Similar to my earlier posting, I would also like to see item sales by month. Once again, cumulative sales of items sharing the same first four digits for each month.
Thanks!
Mike

Sort of. I have similar issue with a different report. The logic is the same but not working. In this report, I need to take the total activity of an item as of a certain day, or in other words, on hand quantity. Then they want the activity total for the previous 3, 6, and 12 months. But when I follow my previous logic, I get thousands of lines per item.
Item -- QTY now --- 3 months before -- 6 mnts --- 12 mnths --- and then more info like Item Cost -- Min/Max values ........
If I do something like this, SUM(Transaction Quantity SUM) OVER(PARTITION BY Material Transactions.ITEM ; ORDER BY Material Transactions."Transaction Date Year" ASC RANGE INTERVAL '2' MONTH PRECEDING ), the Order part messes things up. Don't know what to put there.
I even tried a CASE statement, when Transaction date is between 3 months back and request end date, I get the correct amount, just in numerous lines. I tried then grouping that calc but that just caused more issues. My other report I needed to have a Period date in it, but this one I don't, which is what I think is causing my issue.
Any suggestions?

Problem with bex query listing sales "this month" and "same month last year

Hi,
I've created a query in BW BEx, where I have a mandatory variable for 0calmonth, and I list 0material and sales (in volume, liter). And I have a restricted key figure giving me sales (volume in liter) restricted with 0calmonth = variable - 12, to give me the sale for the same month the user select, previous year.
This seems to be working, the sum is correct, but when adding up the number for the sales in the month previous year, the numbers does not fit the sum in the end.
I think the report only lists materials with sales the month selected in the variable, if a material has not been sold that month, but in the same month last year, it's not listed in the reports, but it's added in the sum in the end.
Example.
We have three records like this:
material - calmonth - volume
101 - 01.2010 - 5
101 - 01.2011 - 8
201 - 01.2010 - 7
The report will give the following (calmonth variable = 01.2011)
Material - volume this month - volume same month last year
101 - 8 - 5
Sum 8 - 12
Any way to solve this issue? We noticed because we run BO - Webi on top of the BEx query, and BO sum's the values per material, and in webi the report would give us the sum 8 and 5.
Any input is appreciated.
Regards,
Øystein

Hi,
thanks for your reply.
The error is that the report only seems to list materials that has been sold "this month", and if the same material was sold the same month last year, it will also list the volume for this.
But if the material is only sold in the same month last year, it's not listed in the report, but it's calculated into the sum at the end.
The report is listing material, which is why the error presents itself, as you said
Getting 8 minus 12 is correct unless you drill down by material. In that case, it should be 8 minus 5 and 0 minus 7.
The row with 0 - 7 is not shown, and my guess is that the report will only list materials that has sales this month (which has been selected in the variable)
Regards,
Øystein
Edited by: Oystein Gundersen on Mar 21, 2011 4:36 PM

Quantity breaks per month

The scenario is that quantities breaks need to be implemented per month ( not per order).
Scenario - product A has Price breaks per month
10 units in the month = price $10 each
11-20 units in the month = price $8 each
21 units + in the month = price $5 each
Month 1
Sales order 1 = 9 units @ $10 each
Sales order 2 = 2 units @ 1x 10 and 1 x 8
Is this scenario possible with standard functionality?

It almost sounds like you should be doing some kind of rebate instead of this. The reason is what do you do if someone placed an order for 10 pieces and at that tier let's say the price was $10.00 - if they buy 10 more later in the month and the total of 20 means the price would be 9.00 each are you expecting to go back and change the first transaction to 9.00.
Often I see companies struggle to try and meet a sales promotion such as this that really does not work in the ERP system. I do not think any ERP system would be able to handle this.
Better to offer sales promotion that the ERP system can handle

Help with cloud photoshop per month

For years I have all my products with original photoshop and recently lightroom now I can not upgrade only per month whu ?? for me is more expensive in thsis concept, for yeras I had been loyalty to adobe with original items. What's the benefict to do in this way.
Regards
Luis

No acabo de entender lo que quieres decir Luis, has estado comprando licencias cada uno o dos años y ahora cuando es un modelo de subscripción te gustaría hacerlo mes a mes? Se supone que pretendes utilizar un mes los programas y otro no?
La oferta actual de Photoshop y Lightroom es bastante atractiva economicamente, a la larga podemos pensar que sale igual o más caro (?), pero también dispondrás de versiones mejoradas con más posibilidades y funciones (eso prometen y parece que van cumpliendo). Si tu trabajo no crees que se beneficie de la evolución del programa, puedes quedarte en la CS6, aunque quizás llegará un momento en que cambios en sistemas operativos limiten su utilización o compatibilidad.
Como bien dice Claudio, para un mero observador, Adobe quiere aumentar sus beneficios, garantizarse un flujo constante de ingresos, no uno puntual, fluctuante, cada 12-18 meses, y asegurarse o fidelizar -absolutamente- a sus usuarios/clientes.

Re: Sales scenario (monthly deduction)

Dear all,
Need your guidance on executing this process as below:
1. Company will purchase the goods required by the worker.
2. Worker will purchase the goods from the company (this is treated as normal sales scenario - not intercompany sales)
3. Delivery is carried out. (automatically - can be triggered via cash sales scenario)
4. Billing run is executed.
The issue:
1. The item sold by the Company to the staff may cost USD1,000 for example. Though billing is done, monthly deduction from the staff's salary per month basis is required instead of carrying out a cash sales (full payment upfront).
Hence, the deduction per month may look something like this:
Jan: USD 100
Feb: USD 100
Mar: USD 100
Apr: USD 100
(and so forth until full payment is done.. in Oct)
2. I figured that we can execute this using Billing Plan, with the amount or percentage laid out in the Schedule Line and each month, the Billing block is released and Billing is done. Staff that purchase from the company will each have a customer master.
Please advise if this is possible? Or is there any other alternative for this scenario?
Thanks.
Regards.

Hi,
I have checked, yes the note partially meet the requirement I was looking for.
I have configured the Billing Plan, but however, for an item, the total price is not separated over the entire validity period.
For example:
Material A = USD1,000
Valid From: Today's date
Valid To: 31.12.2010
I have the below problem:
1. The Billing Plan generated 5 billing plan item(s) priced at USD1,000 each, hence I have a Net Value of USD 5,000 as a result.
2. And for each billing plan line, the billing date is next two months.
3. Eventhough a Billing block has been automatically set for each billing plan. I am able to execute Billing (Order-related) and there is a Billing Split (which is mainly due to the different Billing Date set for each of the billing plan item). And, I have only released one billing plan, but I still see all 5 billing plan lines appearing during Billing. Shouldn't only one line appear since only one line has the Billing block removed?
Please assist.
Thanks.

Sales Per Month

Similar Messages

Maybe you are looking for