Sales report per year for copmany code & sales org wise
Hi all
Does anybody knows how to take total sales report per year for copmany code & sales org wise
Please advice me with Tcode if it's possible.
Thanks a lot in advance!
U.maha
Hi,
Check your configuration for SIS.If it is not there maintain settings for SIS.
SPRO-Logistic Information system-Updating-Updating control-settings:sales
You also need to run these T-codes. OLI7,OLI8,OLI9
(Test first in quality client).
Thanks,
Vrajesh
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I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
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Can you not see it in the field 'Credit exposure' for the main customer in transaction FD33?
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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.
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I am created a monthly sales report for Sales in Crystal 2011. I have a parameter prompting for a date e.g. 02/01/2014 to 02/28/2014. I would like to have the sales amounts beside this column for 2013.
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\\Current Period
If pwformatdate({OEAUDH.TRANSDATE})
in date(year(currentdate)-(if month(currentdate)<10 then 1 else 0),10,1)
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\\Prior Year Period
If pwformatdate({OEAUDH.TRANSDATE})
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to dateadd('yyyy',-(if month(currentdate)<10 then 2 else 1),currentdate)
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the parameter for my date is :
pwformatdate({OEAUDH.TRANSDATE}) >= {?FromDate} AND
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1) Modify the Record Selection Formula to;
{OEAUDH.TRANSDATE} IN [cdate(year({?FromDate})-1, Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate})-1, Month({?ToDate}), day({?ToDate}))]
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{OEAUDH.TRANSDATE} IN [{?FromDate} TO {?ToDate}]
This should give you current and previous year's data for the period chosen by the user.
2) Assuming you have a group on the Date field set to print for each year, simply create a running total from the Field Explorer.
Name it Current Year.
Choose 'Sales Amount' as the field to Summarize.
Choose 'Sum' as the Summary Operation.
Under 'Evaluate', select 'use a formula' and use this code:
date_field IN
[cdate(year({?FromDate}), Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate}), Month({?ToDate}), day({?ToDate}))]
Set it to Reset at each Group For Year
3) Create another Running Total and call it 'Previous Year'.
Everything remains the same from Step 2 except the evaluate formula:
date_field IN
[cdate(year({?FromDate})-1, Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate})-1, Month({?ToDate}), day({?ToDate}))]
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Try CDHDR for header and CDPOS for items.
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Dear All,
Busienss Scenario: Sales order needs to be raised in the Master Distribution Center (MDC) but the goods need to first reach the City Distribution Centre (CDC)and then be delivered to the customer.
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Looking for any kind of help.
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ArunHi Arun,
I will try to give my view to your prob u may decide whether it will work or not.
I will suggest to create a different storage location for CDC(City Distribution Center) so whenever u create a TO transfer it to the CDC and from their do the shipment to appropriate Customer. But sales should be accounted at MDC or CDC. It cannot be either.
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Hi All,
I have a cube with following details.
1.Revenue Value ==1200
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Like ..KF=1200/12(months)
So i need display as follows for the graph...
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THIS IS HOW MY REPORT SHLD BE EXECUTED..
But I dont have any date or month field in my cube,how can I get it for Each month as above..??????
Can any one explain me & suggest me how to proceed..???
Thnx
BI LearnerHi Voodi,
That is the only solution... which i have in my mind...Let me try it out & get back to u..
But as well I have another KF under that Revenue which display for each month & we need to run a dashboard with line diagram where one line for Revenue & another for PO which shld give a comparison for all the months...
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Vendor Report per Plant for Non POs
Hi
We want a report that shows the Document date, the Invoice date, the vendor, the Plant, the value for Non POs. Is there any table or report, which can provide us with the mentioned data.
Quick Response will be appreciated.
Thanks & Regards
Edited by: Mehak Malhotra on Feb 16, 2009 9:18 AM
Edited by: Mehak Malhotra on Feb 16, 2009 9:18 AMHi Vikrant,
Thank you so much for your quick response. Just wanted to confirm if MB51 includes the vendor with PO and Non POs. As I am specifically looking for Vendors with Non POs. eg a consultant to a plant can also be considered as vendor who has no POs. I am trying to collect that information.
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hai,
i m working on sales report where in i need to get month wise sales of the products and the related cost incured to company by the sales in the matrix form as shown below can u help me in which way can i get this monthly report
march april may june july......feb
mtrl 25 30 0 19 23 ........(mtrl quantity)
cost 30000 15000 0 45000 ..........(amt in rs)
where in the above i m able to get yearly sales in one column (i.e i m able to show for one particular customer total sales in one column) but i m unable to split sales monthly and unable to show in a report so how can i able to sow in this matrix formDear Raj,
Please find the code for monthly wise report in PA0001 Table for calculation of Administrator time Recording.
http://scn.sap.com/message/14216250#14216250 -
Sales Report Generation less the Credit memo
Anybody can help me regarding Query for Sales Report. Im trying to create a sales report per Per Product and Customer with corresponding Quantity and Amount, I have already get the query the problem is I cant get the Credit Memo deduct from its A./P Invoice so that deduct the quantity and price. With this i can get the exact sales!
Anybody have an idea? Im having headache already for a week now trying to solve this problem, Thank you very much.
ClintHi Jeyakanthan,
Im not referring to Sales Analysis Report. All i want is to get all the sales and Less the the corresponding Credit Memo. Im trying to create a query that will show the sales, Ex.. row
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DocNo CardCode Qty Price DocTotal
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DocNo CarCode Qty Price DocTotal
0111 CA-001 5 25 125
I want the result to deduct the row Invoice from CM.
If the corrsponding Invoice doesnt find a CM record then the result will be 0. Ex from above data Invoice less the Credit Memo.
if the Invoice found a Credit Memo,
Qty1 Qty2 Qty3, DocTotal1 DocTotal2 = Result
10 less 5 = 5 ; 250 less 125 = 125
if the Invoice doesnt have Credit Memo,
Qty1 Qty2 Qty3, DocTotal1 DocTotal2 = Result
10 less 0 = 10 ; 250 less 0 = 250
hope the will clarify everything, thank yuo very much in advance.
Regards,
Clint -
Experts
what is the standard report for
sales report( material based ) for particular period .
RegardsIs LIS activated at your end?
If yes, Use T-Code - MCTC.
Also refer this path for other Standard Reports:
SAP Menu - Logistics - Sales and Distribution - Sales Information System - Standard Analyses
If LIS is not activated, you will go for a Z-Report Development.
Also check standard report - VF05N, if it suits your requirement.
Hope this helps,
Thanks,
Jignesh Mehta -
Could anybody give me the logic in sales report
Hi All,
I have a sales report on multprovider. In this sales report, I want to find out how many customers had done the transactions in day.
<b>Two transactions for one customer in a day can be counted as one transaction</b>.
Could anybody give me the logic to how to find the total number of customers made transaction in a day.
Thanks in advance
NarendraHi Anil,
Thanks alot for your answer.
I am not sure, how the user is going to excute the report.however there is a <b>user entry Characterstic variable on 0CALDAY with selection options.</b>
For example :
If the user run the sales report from Calander Day from 01-06-2007 to 06.06.2007.
that means 4 business days (1st, 4th, 5th and 6th June). He wants to see the total number of customer done the transaction in a day separately, means 1st June how many customers, 4th June how many customers, 5th June how many customers, and 6th June how many customers.
Based on the user selections,how many customers per day made the transactions. could you please send me the logic.
My email Id is : [email protected]
<b>Note : Query <---- multiprovider <---- Infocube <---- ODS</b>
Thanks in advance
Narendra -
Reason for Rejection in Sales order
Hi,
when my customer sends me a PO cancel request, iam going to delete the Sales order in my SAP system.
what is the best way to do this, either to delete the SO or keep the Sales order with Reason for Rejection code?
If it is a Reason for rejection, what happens to the SO,
1)will it allow for further processing for e.g: Delivery creation.
2)will the Availability check carried out for this?, and is the stock going to be blocked for this?
what is the difference between Reason for rejection and the Delivery block, both at the Header and item level.
Pls reply,its urgent...
Regards
SRSyed,
It is always advicable to reject the order by giving a reason for rejection rather than deleting the sales order.
Once you delete the sales order, the number will be skipped, the system will not create another sales order with the same number.
Once you reject the order by a reson for rejection, the system will not allow to process the order further, the requirement will be reversed. The order status also will become as closed, so no further processing allowed (like delivery, PGI ... etc).
If you put delivery block in the item level of the order, the order can't be delivered, but the overall tatus of the order will be being processed.
So it is advicable to reject the order by giving an appropriate reson for rejection.
Prase -
Flexible Real Estate Sales Report Extractor
Hi experts
Is there any standard content available that extracts the Flexible Real Estate Sales Report data in table VISRREPORT?Hi ...
I am not sure if I understood your question, I guess you were either looking for standard way of extracting Sales report data for any contract ? if this was the question then I would say there are 2 ways one is using function module which is available from ECC 6 XBAPI_RE_SALES_REP_GET_LIST and other way is to use class CL_REDB_VISRREPORT and resoective methods.
If you were asking how to populate sales voloumes or amount for contracts on sales report then I would say use BAPI XBAPI_RE_SALES_REP_REPORT but even this is not in 4.7 .
Please reward if this was helpful.
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