Sales report per Customer Hierarchy

Hello
We manage the credit of some customers by Customers Hierarchy, this is, we assign the credit limit to the main customer, and then, that credit could be used by the dependent nodes.
Does anyone know if there is a report where we could check the sales per main customer, that includes the sales of the dependent nodes?
Thank you in advance

Enrique
Can you not see it in the field 'Credit exposure' for the main customer in transaction FD33?
You should get the cumulative exposure there.
If not use VA05 or VA05n and create a variant for each hierarchy with all the customers and get a full listing with total sales.
or you can use SIS to perform Standard Analysis for customer ( T code MCTA) and create a variant here again with all the customers in a hierarchy.
Does it work?

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Sales report per year for copmany code & sales org wise

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Does anybody knows how to take total sales report per year for copmany code & sales org wise
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Hi,
Check your configuration for SIS.If it is not there maintain settings for SIS.
SPRO-Logistic Information system-Updating-Updating control-settings:sales
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as we have maintained a price lists customer wise and the attached the customer according to its category.so when i apply a price change to a specific category it ill automatically applicable to all the customer under this category.
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Dear JP the error is "no condition record exist for this selection"
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Hi Roberto and Biju,
We looked at both options but neither are workable. Not all warehouses use HUM because not all warehouses are their own warehouses, some are from logistics service providers who have not SAP access, otherwise the problem would be a bit easier, plus the customer does not use packing and will not use packing in the future.
The dynamic product proposal was a bit more promising but also there, we encounter a problem because we cannot make a calculation on the number of crates and pallets shipped out to a customer, which is one of the requirements.
The problem still lies in the fact that
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Hi experts!
I have an assignment to do.
My clients wants a report with a hierarchy but he wants to see "Total" on last row of a table.
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+Total
---Level1
---Level2
-----Level2.1
My analysis should to see:
LevelA1 (Can Drill)
LevelA2 (Can Drill)
Level 2.1 (Can Drill)
Total (No Drill)
In selection steps pane:
1. Start with all members
2. Then, Keep all members of: LevelA levels
I think that I have another step to show TOTAL and no drill
Is that possible???

Yes we can do this:?
Create a hierarchy accordingly and go to col properties there u have a interaction option check the drill option accordingly for what all columns u need a drill down keep that.Do and let me know for any updates
If helps mark as correct :)

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Client wants P&L and B/S report for each customer.
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or
Can we use Customer Fields available under SPRO--> Financial Accounting Global Settings (New) --> Ledgers --> Fields --> Customer Fields -->Edit Coding Block?
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Moderator: Please, search before posting

I never come across such P&L and B/S. I wonder whether such things does really exists?
P&L is prepared for business but not per each customers. This shows the profit or loss for a particular period.
Balance Sheet is a position statement showing the assets and liabilities on a particular date.
Ask your client to check the fundamentals of accountancy.

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thanks

HI,
it will not get the sales report with customer group wise in standard SAP.
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Clint

Hi Jeyakanthan,
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0111     CA-001     5      25      125
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10   less 5      = 5 ;    250   less 125         =   125
if the Invoice doesnt have Credit Memo,
Qty1       Qty2    Qty3, DocTotal1 DocTotal2 = Result
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Clint

Use of customer hierarchy in CO-PA

I'm new in FI CO-PA modules, but I have to configure CO (cost analysis). We actually used customer hierarchy in SD fully with success but we encoutered a problem with our Customer hierarchy in KE30.
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first node
customer        480000
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division           F3
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Hi,
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number.
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Waman

Standard reports per Account groups

Dear Sap Gurus!
Please tell me if any standard reports are there to analyse customer on basis of Customer account groups linked with payment received debit credit and other fields....
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Amlan Sarkar
9833301024

Dear SAP Gurus!
The Scenerio is as follows there are various account groups :
like z012,z014,z015,z016
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David
Fist open up a hidden field called item identifier type. Choose customer item as the value for that field. Then you can use the customer items in the item number field as you choose internal item.
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Sales Report - Shipped, Open By Region then Country and so on

Hi All,
We are new to BusinessOne. We have just rolled it out and i have to develop a report in businessobjects using B1 data which resides on sql server 2012. What my requirement is that they need a MTD sales report by customer group, shipped and open.
My question is which tables i need to query to get this information from?
I need all sales that were shipped and are open by customer group for the current month to date.
If i am not clear, please ask for detail and i will try my best again. Thank you.

Hi,
Please use below tables and link as shown below
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ODLN and DLN1 for delivery order
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Nagarajan

Report Sales Per Customer

Hello to all!
i have a requirement to make a query that will bring me report for Sales Per Customer
the desired fields are the following
CardCode
CardName
--, (Select sum(T6.LineTotal) from inv1 t6 where t6.docentry=t0.docentry) 'Price Bef. Disc.'
, (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode in ('6','7')) as 'Freight'
--, (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode='11') as 'W/TAX'
VatSum
.DocTotal
SlpName
till now i have written the following code
SELECT t0.docdate as 'Doc. Date', t0.docnum as 'Doc No.', T0.CardCode AS 'Customer Code', T0.CardName as 'Customer Name', (Select sum(T6.LineTotal) from inv1 t6 where t6.docentry=t0.docentry) 'Price Bef. Disc.', (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode in ('6','7')) as 'Freight', (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode='11') as 'W/TAX',T0.VatSum, sum(T0.DocTotal) 'Doc. Total', T1.SlpName as 'Account Manager' FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode inner join ocrd t2 on t0.cardcode=t2.cardcode inner join ocrg t3 on t2.groupcode=t3.groupcode WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardCode, T0.CardName, T1.SlpName, t0.docnum, t0.totalexpns, t0.docentry, t0.docdate,T0.VatSum
union
SELECT t0.docdate as 'Doc. Date', t0.docnum as 'Doc No.', T0.CardCode AS 'Customer Code', T0.CardName as 'Customer Name',(Select (-1)*sum(T6.LineTotal) from rin1 t6 where t6.docentry=t0.docentry) 'Price Bef. Disc.', (Select (-1)*(t5.linetotal) from rin3 t5 where t5.docentry=t0.docentry and t5.expnscode in ('6','7')) as 'Freight', (Select (-1)*(t5.linetotal) from rin3 t5 where t5.docentry=t0.docentry and t5.expnscode='11') as 'W/TAX', (-1)*T0.VatSum, (-1)*sum(T0.DocTotal) 'Doc. Total',T1.SlpName as 'Account Manager' FROM ORIN T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode inner join ocrd t2 on t0.cardcode=t2.cardcode inner join ocrg t3 on t2.groupcode=t3.groupcode WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardCode, T0.CardName, T1.SlpName, t0.docnum, t0.totalexpns, t0.docentry, t0.docdate,T0.VatSum
but i would like only once to be displayed each customer
do you have any idea?

issue resolved
SELECT
T0.CardCode AS 'Customer Code'
, T0.CardName as 'Customer Name'
,(select sum(t5.linetotal) from inv1 t5 INNER JOIN oinv T6 ON T6.DOCENTRY=T5.DOCENTRY where t6.cardcode=t0.cardcode and t5.docdate between '[%0]' and '[%1]') 'Price Bef. Disc.'
,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode ='11' and t6.docdate between '[%0]' and '[%1]') as 'W/TAX'
,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
,sum(T0.DocTotal) 'Doc. Total'
, T1.SlpName as 'Account Manager'
FROM OINV T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardName, T1.SlpName,T0.CardCode
union
SELECT
T0.CardCode AS 'Customer Code'
, T0.CardName as 'Customer Name'
,(select sum(t5.linetotal) from rin1 t5 INNER JOIN orin T6 ON T6.DOCENTRY=T5.DOCENTRY where t6.cardcode=t0.cardcode and t5.docdate between '[%0]' and '[%1]') 'Price Bef. Disc.'
,(Select sum(t7.linetotal) from rin3 t7 inner join orin t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
,(Select sum(t7.linetotal) from rin3 t7 inner join orin t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode ='11' and t6.docdate between '[%0]' and '[%1]') as 'W/TAX'
,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
,sum(T0.DocTotal) 'Doc. Total'
, T1.SlpName as 'Account Manager'
FROM orin T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardName, T1.SlpName,T0.CardCode

Sample Report: Sales per Customer by Period - WITH QUANTITIES

I am trying to make some modifications to the 'Sales per Customer by Period' sample report, but am having problems. I want it to be YTD and comparative, so YTD-12. That part was easy enough. Then I wanted to add the quanty. So i want the report to show the sales amount and quantity for each customer, ytd and prior year ytd. This seemed easy enough also, until I looked further into the data. It doesn't match up with reports from Business One. The problem seems to be my items that are packs, like an item that is sold in packs of 10. If the invoice has 10 10 Packs on an invoice, my report shows a quantity of 10. The SBO report shows it as a quantity of 100 (10x10). I have tried to add Item level stuff, so I could go get the 'Items per Sales Unit' value and multiply it by the quantity. When I do this the report crashes.
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Hi,
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Sales Report-Customer Hierarchy

Dear all,
I Defined Customer Hierarchy
X-X1,X2
X1-x,y
X2-A,B
When iam executed sales order of X and Y Customers and A ,B
Now required to take the Report of X .
Where can i get this Report .
Thanks in Advance
Regards
raj
Edited by: venky raj on Sep 23, 2011 6:48 AM

Enrique
Can you not see it in the field 'Credit exposure' for the main customer in transaction FD33?
You should get the cumulative exposure there.
If not use VA05 or VA05n and create a variant for each hierarchy with all the customers and get a full listing with total sales.
or you can use SIS to perform Standard Analysis for customer ( T code MCTA) and create a variant here again with all the customers in a hierarchy.
Does it work?

Sales report per Customer Hierarchy

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