Sales Register on XL Reporter

Hi all,
I opened a sales register report definition which is available in India localization.  I'm trying to work with this definition, but I'm getting an error called 'Security Settings in MS Excel prohibit XL Reporter from running'.  Please help me out in this regard.
Also, please explain the basic procedures to work with the definitions provided in India localization.  Is there any documentation available?
Thanks,
Balaji

Hi Balaji
In the Ms excel goto > tools>macro>security and in the security level tab set it to low option.In the Trusted sources tab check both the options trust all installed add-ins and templates and trust access to visual basic project.
Use the link below to read about how to use the sample reports
https://websmp103.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000707457&_SCENARIO=01100035870000000183&_ADDINC=011000358700001192682007E&
Regards
Louis

Similar Messages

  • Problem in Sales Register  in XL Reporter

    Hi Experts
    I have a problem in Sales Register. It show double quantity and linetotal in most of invoices. I search a lot but could not find the problem. When I compose a new sales report from Sales AR module , here it show the same error, double qty and amount. Anyone who is using this report plz tell me the problem.
    problem is like this
    correct Report
    Doc number   docdate         Item     qty linetotal
    1                    10/4/2009       p001  2      2000
    2                     12/4/2009      p002  3      2500
    But XL Report show like this
    1                     10/4/2009      p001   4     4000
    2                      12/4/2009     p002   6      5000
    Plz give your views
    Regards
    Gorge

    Hi Gorge,
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    even a thread is posted in the forum (reports and printing) but got no solution
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  • Changes in sales register

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    Hi,
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  • URGENT : REPORT for sales register

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    I have to get this report in ALV format.
    I will reward points for useful answers.
    My mail id is [email protected]
    Waiting for reply...
    Thanks,
    Sundeep.

    Hi
          If you are using sales and operation planning in make to stock scenario its simple . As You input target sale plan and target production plan for whole one year (MC84) . So this data can be pulled out from the tables .
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  • Reports - Sales Register / Billing list

    Hi gyes,
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    Hi,
    Go to help.sap.com and search with the cube name. At the right hand side list, click Query, it will give you all the queries built on top of that Infocube.
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  • Sales Register xl report

    Hi All,
         Sales Register xl report is not working properly.  I have generated Sales Register xl report but i am not getting correct values.please explain what is the  problem.
    Edited by: silpa n on Nov 13, 2008 11:05 AM

    Hi Silpa,
    For you question of Excise i have the table wher to upload the thing but you have to create seperate template from DTW and then you can migrate.
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    Chidambaram

  • Is there  any standard report in ecc for purchase,sales register

    Hi,      I woud ike to know wether there is any standard transaction for sales, purchase, pending purchase, pending sales register.
    Regards,
    Arnab.

    Arnab,
    there are tcodes like VA26, which will give you these details...
    for more informations, just press F4 on abap editor program name place... select sap applications, expand the node SD, goto SD-IS, then SD-IS-ERP then open the node VREP... there you will find the reports.. you can search for other places as well..
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  • Purchases / sales register report

    Hi,
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    Hi,
    This is SAP business one forum. Please find correct forum and repost your discussion to get quick assistance.
    Please close this thread here with helpful answer.
    Thanks & Regards,
    Nagarajan

  • Query - Sales Register Report

    Hi all,
    I need a Customized Sales Tax/Service Tax Report,  Which should include the sales/Service returns also.
    My SAP Business One Version is SAP 2005B, PL:38
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    try ---
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    T0.DocDate between [%01] and [%02]
    group by T0.DocNum, T0.DocDate, T0.DocDueDate, T0.CardName, T1.StcCode, T1.StaCode, T1.TaxRate, T1.TaxSum, T1.BaseSum, T0.DocTotal, T0.PaidToDate
    Edited by: somi mishra on Dec 17, 2008 4:22 PM

  • Purchse Register & sales register

    Hi,
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    awuewuyet

  • Subtotal of quantity in cust wise sales register

    Hi Experts....................
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    SELECT distinct
    1 as sr,'Invoice' [Document Type],
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    t0.docdate,
    ISNULL(T1.ItemCode,'Service Item') AS 'Item Code',
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    t3.name as 'MAG',
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    t1.vatsum as 'Tax Amount',
    (t1.linetotal + t1.vatsum) as 'Invoice Value'
    FROM [dbo].[OINV]  T0
    INNER JOIN [dbo].[INV1]  T1 ON T0.DocEntry = T1.DocEntry left outer join owhs t4 on t1.whscode = t4.whscode
    LEFT JOIN [dbo].[OITM] T2 ON T1.ItemCode = T2.ItemCode
    LEFT JOIN [dbo].[@ITMG]  T3 ON T2.U_itmg = T3.Code
    WHERE
    T0.[DocType] = 'I'
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    union
    SELECT distinct 2,'Credit Memo' [Document Type],
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    t0.numatcard as 'Vendor reference No.',
    t0.u_loc as 'Location name' ,
    t4.state,
    T0.[DocNum] as 'Document Number',
    --T0.[DocType],
    t0.docdate,
    ISNULL(T1.ItemCode,'Service Item') AS 'Item Code',
    T1.[Dscription],
    -T1.[Quantity] AS 'Quantity',
    t3.name as 'MAG',
    -t1.linetotal as 'Net Amount',
    -t1.vatsum as 'Tax Amount',
    -(t1.linetotal + t1.vatsum) as 'Invoice Value'
    FROM [dbo].[ORIN]  T0
    INNER JOIN [dbo].[RIN1]  T1 ON T0.DocEntry = T1.DocEntry left outer join owhs t4 on t1.whscode = t4.whscode
    LEFT JOIN [dbo].[OITM] T2 ON T1.ItemCode = T2.ItemCode
    LEFT JOIN [dbo].[@ITMG]  T3 ON T2.U_itmg = T3.Code
    WHERE
    T0.[DocType] = 'I'
    and t0.cardcode between [%3] and [%4] and t0.docdate >= [%1]and t0.docdate <=[%2]
    union
    SELECT distinct
    1 as sr,'Invoice' [Document Type],
    t0.docentry,
    T0.[CardCode] as 'BP Number',
    T0.[CardName] as 'BP name',
    t0.numatcard as 'Vendor reference No.',
    t0.u_loc as 'Location name' ,
    t4.state,
    T0.[DocNum] as 'Document Number',
    --T0.[DocType],
    t0.docdate,
    ISNULL(T1.ItemCode,'Service Item') AS 'Item Code',
    T1.[Dscription],
    T1.[Quantity] AS 'Quantity',
    t3.name as 'MAG',
    t1.linetotal as 'Net Amount',
    t1.vatsum as 'Tax Amount',
    (t1.linetotal + t1.vatsum) as 'Invoice Value'
    FROM [dbo].[OINV]  T0
    INNER JOIN [dbo].[INV1]  T1 ON T0.DocEntry = T1.DocEntry left outer join owhs t4 on t1.whscode = t4.whscode
    LEFT JOIN [dbo].[OITM] T2 ON T1.ItemCode = T2.ItemCode
    LEFT JOIN [dbo].[@ITMG]  T3 ON T2.U_itmg = T3.Code
    WHERE
    T0.[DocType] = 'S'
    and t0.cardcode between [%3] and [%4] and t0.docdate >= [%1]and t0.docdate <=[%2]
    union
    SELECT distinct
    2,'Credit Memo' [Document Type],
    t0.docentry,
    T0.[CardCode] as 'BP Number',
    T0.[CardName] as 'BP Name',
    t0.numatcard as 'Vendor reference No.',
    t0.u_loc as 'Location name' ,
    t4.state,
    T0.[DocNum] as 'Document Number',
    --T0.[DocType],
    t0.docdate,
    ISNULL(T1.ItemCode,'Service Item') AS 'Item Code',
    T1.[Dscription],
    -T1.[Quantity] AS 'Quantity',
    t3.name as 'MAG',
    -t1.linetotal as 'Net Amount',
    -t1.vatsum as 'Tax Amount',
    -(t1.linetotal + t1.vatsum) as 'Invoice Value'
    FROM [dbo].[ORIN]  T0
    INNER JOIN [dbo].[RIN1]  T1 ON T0.DocEntry = T1.DocEntry left outer join owhs t4 on t1.whscode = t4.whscode
    LEFT JOIN [dbo].[OITM] T2 ON T1.ItemCode = T2.ItemCode
    LEFT JOIN [dbo].[@ITMG]  T3 ON T2.U_itmg = T3.Code
    WHERE
    T0.[DocType] = 'S'
    and t0.cardcode
    between [%3] and [%4] and t0.docdate >= [%1]and t0.docdate <=[%2]
    ketan....
    Edited by: ketan.k.pande on Dec 22, 2009 7:53 AM

    Hi Ketan,
    If you want to get those sub totals, you have to create a new query to omit all details.  You could only leave few fields like:
    T0.[CardCode] as 'BP Number',
    T0.[CardName] as 'BP name',
    ISNULL(T1.ItemCode,'Service Item') AS 'Item Code',
    MAX(T1.[Dscription] ),
    SUM(T1.[Quantity])
    Group By T0.[CardCode], T0.[CardName],T1.ItemCode
    Thanks,
    Gordon

  • Purchase & Sales register India-J1IPUR/ J1ISAL

    Hello,
    We are planning to implement to use Standard SAP Provided program for Purchase register (J1IPUR) and Sales register (J1ISAL).
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    There is also a problem in the code that it selects the entire contents of the MKPF table into an internal table when it does not need the data.  This also causes a memory dump.  I have this one back to the developer waiting on a response.
    This report is definitely not production ready.  For a legal report, it is amazing to me that SAP could release this report in such a state and then take over a year to correct the problem(s).  It seems as though this was released with little to no testing.  If it was tested, it was in a system with 10 PO's and 10 Sales orders. 
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  • Purchase & Sales Register

    Hi All,
    In XL reporter there is Purchase & Sales Register. But whenever after importing i am trying to open that it shows "Security settings in Microsoft Excel prohibit XL reporter from running".
    What are the other ways for same?
    Regards,
    Rupa Sarkar

    In Microsoft Excel 2003, go to Tools->Options and select Security Tab.
    Then select Macro Security to open the Macro security box. In the Security Level select Medium.
    Beside, in the Trusted Publishers tab select the 2 option:
    -Trust access to Visual Basic Projects
    -Trust all installed add-ins and templates
    Finally click OK button.
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    click  trust center ---trust centre settings
    select macro settings--and select enable all macros
    also check trust access to VBA Project object model.
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  • General Sales Register

    Hi Friends,
    Can anyone provide the Tables and fields for general sales register. this report we would like to take from billing document.This regiseter is for material items, not for service items.
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    Document Dates     
    Bill to Party     
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    Doc No
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    Sales org
    Distri Chl
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    Description
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    Gross Total (NetTax-DisExp)
    Net Amount (Qty X Rate)
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    Hi
    the values you are required you can get from the following tables
    VBRK - Header data for billing documents
    VBRP - Item data for billing documents
    KONV - Condition types table for billing documents and sales document
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    Regards
    vardhan

  • Sales register

    Hi,
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    please help me.
    If u don't understand it please aske me i will elaberate it.

    Hi
    SORRY I HAVE GIVEN WRONG TCODE.IT IS VK13.
    IN VK13 V R MAINTAING PRICING CONDITIONS.IN THIS LIST V CAN GET AMOUNT.
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    CAN U HELP ME HOW TO GET THOSE DETAILS.
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