SALES SUMMARY--VC/2(TCODE)

Hi...
While using VC/2 t-code to view sales summary of a customer, the following error has been occured
"No view can be maintained for application RVKUSTA1 for user CON_FC"
Kindly CHECK & DO THE NEEDFULL
Regards,
RaashithGowda

As per error message:
i guess this user doesnt have access to browse this tcode,
check with the other user.

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CIC3:Sales Summary issue

hi,
i have a issue with CIC3 tcode. when i executed this report. it is giving a error " search is not successful"
for this i had run SU53 tcode and assign v_kna1_brg object. but after it is saying " View is not maintained"
regards
ramesh
please tell me how to close the threads

Hi Ramesh,
I tried simulating the scenario, and i was able to that in a fresh installation and it was working fine in the IDES with 001 sales organization.
Check if you have data in the system.
The information popup that you are getting is because with the given input criterion (since you need to fill in required fields "Sales Summary" &/or others) there are no records found.
This is not a security authorization issue. I would recommend you consult functional team members
Regards,
Zaheer

PURCHASE & SALE SUMMARY REPORT

hi....
i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
Thanks & Regards
Rekha Sharma

hi...
by these t.code i not found any result pls do needful.
i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
Thanks & Regards
Rekha sharma

Not able to find 'Sales Summary' of a BP in CIC0 transaction

Hi,
We are using CRM 3.0 vesion and not able to find 'Sales Summary' of a BP in CIC0 transaction.
Appriciate any suggests on this.
Regards,
Fedor.

Hi ,
is it open so item or you already done the DO and Billing? , it wont allow to change if you have any sub.documents for that SO.
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Prabhu

Sale Summary

Hi,
Kindly let me know how do i see the sale summary for a particular SP (Sold to party) while in VA01/VA03.
The issue is this function is available in Testing system but not in Production system.
In testing system Sales summary for a SP function can be seen through a direct tab available at the top OR a shortcut of Shift + F7 ! But this is not available in Production system.
Please let me know !

Hi
If you want to see the sales summary use t.code VC/2 and check
Regards
Srinath

Info block view in sale summary

Dear All,
when we display sale summary in a Sale order, there is something called "Info block view" (such as address..).
So how and where we can difine or customize it?
thanks,
James

Hi all,
please do give some suggestions.
thanks to all.

Sales Summary report by Tax code .

Hi Expert,
                 Can any one please help me to generate report of sales summary by Tax code wise which also includes A/R credit note i.e Column
Tax Code ,        A/R Invoice or A/R credit Memo (Document) , Net Amount,    Tax Amount   ,     Freight ,                 Total
2% CST     ,                IN         ,                                                  19828476.46 ,    396569.52     ,     1494.02        ,         20226540.00
2% CST                    CN           ,                                                  -4528.43   ,          -90.57            ,     0.00   ,                   -4619.00
                                                                                19823948.03   ,    396478.95     ,        1494.02     ,    20221921.0
Sudhir.
Edited by: sudhir pawar on Oct 12, 2010 2:28 PM
Edited by: sudhir pawar on Oct 12, 2010 2:28 PM
Edited by: sudhir pawar on Oct 12, 2010 2:29 PM

Hi Sudhir,
Try this:
SELECT T1.TaxCode, 'IN' AS 'Document', SUM(T1.LineTotal) 'Net Amount', SUM(T1.LineVat) 'Tax Amount', SUM(T1.GTotal-T1.LineTotal-LineVat) 'Freight', SUM(T1.GTotal) 'Total'
FROM dbo.OINV T0
INNER JOIN dbo.INV1 T1 ON T1.DocEntry=T0.DocEntry
GROUP BY T1.TaxCode
UNION
SELECT T1.TaxCode, 'CR' AS 'Document', -SUM(T1.LineTotal) 'Net Amount', -SUM(T1.LineVat) 'Tax Amount', SUM(T1.GTotal-T1.LineTotal-LineVat) 'Freight', -SUM(T1.GTotal) 'Total'
FROM dbo.ORIN T0
INNER JOIN dbo.RIN1 T1 ON T1.DocEntry=T0.DocEntry
GROUP BY T1.TaxCode
Thanks,
Gordon

Navegation from CRM CFS R/3 Sales Summary to Sales Orders

Hello experts,
I using CRM IC Winclient to create R/3 sales orders using action boxs, and also using CFS (Fact sheet) R/3 Sales Summary to view client's credit info, bills, and more important, sales order history.
My question is how do I navegate from this CFS Sales Summary to any R/3 sales order shown in the sheet? Is this a bug?
I do can navegate from CFS Sales Summary to any R/3 Sales Order but not from CRM CFS.
Thanks in advance for the help,
Best Regards,
Luis Cirigliano

Hi Andrew,
I really thank you for that answer because it helped me to refine my search and also to solve some other problems I had with the BDD.
But, in order to solve this issue, how exactly sould I configure the context menu?
1) I went to the context menu IMG configuration task.
2) I created a Group (Logical system: My R3 logical sistem, Object Type: BUS2032)
3) I created a transaction: (with BOR Method, Object Type: BUS2032, Method: DISPLAY)<i>Just like I did in the action Box</i>
4) Data Flow: Main Object: &<CONTEXTOBJ>.SALESDOCUMENT&
I'm still not able to see the sales orders from the CFS sales summary.
What I think is, from CFS action box (that is configured as a Workspace: ACTIVITY_SALES_SUMM) I should pass data flow to the BDD from it (Sales Orders shown in the CFS). And, when the CFS is opened I should be able to see those Sales document numbers in the BDD to be able to open them from it. Am I right?
I also tried adding the context menu for the CFS but I couldn't find the object type releted to it, because I configured the CFS action box as a Workspace and not as a BOR method.
If you can give me your thouths about this would be great.
Thanks and Reagrds,
Luis Cirigliano

VC01N Sales SUmmary form

I am trying to bespoke this particular form. IN the config it points towards the SAP scrript YS_SALES-SUMMARY but the changes I have made to the fomr do not output, its always just outputs what was there already? Has anyone bespoked this functionality before?

I've looked at this further and I don't really see the point of the SAP script. The print program appears to hard code write statements and XML statments to produce a fixed output - so its like the SAP script is some kind of template. Havs anyone actually manged to configure the sales summary in VC01n before? If so how?

Sales Summary

Hi all,
What is the purpose of Sales Summary and how to configure it?
Regards,
Ajit

Dear Ajit,
Go through these links you can get some inputs about sales summary.
http://help.sap.com/saphelp_47x200/helpdata/en/93/7435ab546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/7435b8546011d1a7020000e829fd11/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/93/743613546011d1a7020000e829fd11/content.htm
I hope it will help you
Regards,
Murali.

Regarding sales summary (tcode 'vc/2' object 'rvkusta1')

Hi, I have questions regarding this..
1) In the lower part of the report (in the block 'backorders') that shows all the sales documents, date, net value, and status , how is the date calculated? Is this the creation date or the material avaialbility date?
2) For the block marked " Last SD Documents", how far back in time does it go in displaying recent docs like Quotes, Credit Memos?
3) For block 'Statistic Measures", how does it calculate the minimum, maximum, total, average, open, and number?
any help appreciated. thanks in advance =)

As per error message:
i guess this user doesnt have access to browse this tcode,
check with the other user.

Sales Summary - Compare same weekday sales last year.

Post Author: geoffh
CA Forum: Formula
I have a table storing invoices going back several years. I wish to calculate the total sales for yesterdays date, & compare it with total sales for the same weekday in the previous year. For example if it is Tuesday today, I need to calculate Mondays total sales (yesterday) & also Mondays total sales for the same week period last year.
Date fields I have available are 'history.date_invoiced' (invoice date) , history.week_invoiced , history_year.invoiced. Sales values are history.sell_account & history.sell_cash.
I'm new to crystal.......Using V 11.0.0.1282 . Any help would be greatly appreciated.

Post Author: yangster
CA Forum: Formula
create a formula with the following informationnumbervar weeknumber_curr_year := datepart("ww", dateadd("d", -1, ));numbervar weekdaynumber_curr_year := datepart("d", , 1); //assuming sunday is the start date of the week, change to 2 if monday isthose 2 variables will tell you the current week number and what day of the week you are after for the current yearnumbervar last_year := dateadd("yyyy", -1, currentdate);if year() = last_year and datepart("ww", ) = weeknumber_curr_year anddatepart("d", , 1) = weekdaynumber_curr_year then amt_field else 0put that in the details section and create a summary of the formula and you should have the total sum of sales for exactly the same week and day of week one year prior to yesterdaymaybe kai has a more simplified solution but that's what comes off the top of my head

How to reorganise the sales value in FD33 tcode

Hi gurus,
I had a customer whose credit limit is "1" rupee, in general process when we raise a sales order for him get the proforma invoice and send to him and then he pays for that then only we deliver and invoice him, but now system allows him to raise a sales order with one lack also, i analysed the problem and I had find that some negative valve is triggring in "sales value" field in FD33 tcode, i had executed the report RVKRED88 and got the list of slaes documents for that comprising wrong values, but i stuck up at this point how to reorganise them i.e., bringing back the vale of "sales value " to 0 rupees. if anyone worked in this scenario help me .
thanks in advance.
regards,
kishore.

hello, friend.
we had a similar situation here, so i can say i understand your situation a little bit. am i correct in saying the reason why sales orders can be created without being blocked is because the customer's sales exposure is negative (meaning you owe the customer)?
what we did here is add another restriction by putting maximum document value at 0.01 (also try zero value) so that any order raised is blocked.
it's also possible to use billing plan where a downpayment must be paid by the customer, but the configuration for this set up is more complicated and may be impractical.
you can also clear the negative sales values in FI but let's hear what the FI guys have to say about this (audit issues).
i am sure someone out there has a much better idea, but that's the only thing i can think of right now. if i find a better solution, i will post it here.
regards.

How to populate Sales Document fields in tcode FAGLL03

Hi Experts,
I have requirement to populate Sale Document and Sale Document item fields in tcode FAGLL03.Please let me know the procedure to populate these fields in given tcode.
Thank you in advance.
Regards,
narasimha.

Hi
Go to TCode FAGLL03
Enter your Sales GL Account and Company code
Execute
Select (Ctrl+F8)
Select Sales document and Sales document item from the hidden fields (Right side)
Move it o Left side
Select Copy
And save it as your layout (Ctrl + F12)
Srinivas

Triggering event in u201Cchange statusu201D for Sales Document (SD) with TCode VKM1

Hi guys, Iu2019m trying to trigger a new event in an u201CStatus Management u2013 Tcode BSVWu201D for a Sales Document when I use the transaction to release it (Tcode VKM1 -> CtrF10 to release), so the change is done in u201COverall blocked statusu201D field .
For this, I created a new entry on the u201CSystem/user status eventu201D Tcode BSVZ using:
StatusOT = VBK
Schema = blank
BusinessOT = BUS2032
Event = u201CCustom Eventu201D
I did test with and without status restriction (I0002 = REL) but nothing happened in TCode SWEL, no event were triggered so I donu2019t know what to do.
The field affected for the status in the document is VA03-># Sales Order-> GoTo -> Header -> Status -> u201COverall blocked statusu201D.
I appreciate any help.
Thanks a lot
Felipe Uribe

Hi,
You have to
1) Mention the status profile used
2) specify the bus. Obj and event to be triggered
3) Then select the status which the event is to be created. System status starts with 'I' and User status starts with 'E'. You can get the status in table TJ02T for system status text & TJ30T for User status texts.
See this [Link|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/a0334534-aa28-2b10-a3a2-9ed4135727ed].
Regards,
Surjith

SALES SUMMARY--VC/2(TCODE)

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