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

Similar Messages

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

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

When I pre ordered my iphone 6 i was told I was going to get an additional 1 gig of data per month for a year. It even shows it on the receipt i received with the phone. When will I see that reflected on my account. I have had my new phone for a week a

When I pre ordered my iphone 6 i was told I was going to get an additional 1 gig of data per month for a year. It even shows it on the receipt i received with the phone. When will I see that reflected on my account. I have had my new phone for a week and used tons more data than usual and am hoping that will save me this month.

concretedonkey, I'm glad you were able to take advantage of this offer when you ordered your new iPhone 6. I can certainly review your account to ensure this was added for you. Please reply to the direct message I have sent you.
AndreaS_VZW
Follow us on Twitter @VZWSupport

How do you show the number of days per month?

How do you show the number of days per month?
I am working on a budget. I want to know how much to amortize each month to fund an investment. Income comes monthly, but expenses leave in days, or weeks. The number of days and weeks in months vary.
I want to figure out income and expenses per day, per month and per year, so I know how much can be invested each month, week or day. For a start I would like a formula that shows how many days are in each month?

thanks..
I solve my problem as
public class MyExample {
    public static void main(String a[]) {
        String stdate = "2009-03-01";
        java.sql.Date currentDate = new java.sql.Date(System.currentTimeMillis());
        java.sql.Date preDate = java.sql.Date.valueOf(stdate);
        System.out.println(currentDate);
        System.out.println(preDate);
//        int dateCom = preDate.compareTo(currentDate);
//        System.out.println(dateCom);
        long diff = currentDate.getTime() - preDate.getTime();
        int days = (int) Math.floor(diff / (24 * 60 * 60 * 1000));
         System.out.println(days);
}

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 view that shows resource work in hours per month for top level tasks on the project

I'm relatively new to project so hopefully this is easy.
The management for the organization I am working at now wants me to break out every resource on the projects hours by top level tasks per month. Resource usage gets very close but I can't figure out how to make it show only the top level tasks. Does anyone
have any ideas on how to do this?

Hi Nick,
I'd suggest (assuming you're working with Project Standard, not connected to Project Server) to generate a visual Excel report (project tab of the ribbon, then visual report), choosing the Budget work report template. Then in Excel, inserting the resource
and task column, you'll see the work consolidated at any task level by resources.
See reference below:
http://blogs.msdn.com/b/project/archive/2006/05/08/visual-reports.aspx
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS |

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 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

How to find out the Transactions used per month & the USER who used that

Hi,
1)How to find out the Transactions used per month & the USER who used that?
2)and can i get the above same for minimum 20 month?
System : SAP- Enterprise Core Component.

You can use my program...
*& Report Z_ABAP_TCODE_MONITOR
*****& Program Type          : Report                                 *
*****& Title                 : Z_ABAP_TCODE_MONITOR                   *
*****& Transaction code      : ZTCODE_USAGE                           *
*****& Developer name        : Shailendra Kolakaluri                  *
*****& Deveopment start date : 26 th Dec 2011                         *
*****& Development Package   : ZDEV                                   *
*****& Transport No          : DEVK906086                                       *
*****& Program Description   : This program is to display
*List all tcodes executed during previous day.
*& Show the number of users executing tcodes
*& Modification history
REPORT Z_ABAP_TCODE_MONITOR.
*& List all tcodes executed during previous day.
*& Show the number of users executing tcodes
TYPE-POOLS : slis.
DATA: ind TYPE i,
      fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
      layout TYPE slis_layout_alv,
      variant TYPE disvariant,
      events TYPE slis_t_event WITH HEADER LINE,
      heading TYPE slis_t_listheader WITH HEADER LINE.
*REPORT z_report_usage.
TYPES: BEGIN OF zusertcode,
date   TYPE swncdatum,
user   TYPE swncuname,
mandt     TYPE swncmandt,
tcode     TYPE swnctcode,
report TYPE swncreportname,
count     TYPE swncshcnt,
END OF zusertcode.
*data   : date type n.
DATA: t_usertcode TYPE swnc_t_aggusertcode,
      wa_usertcode TYPE swncaggusertcode,
      wa           TYPE zusertcode,
      t_ut         TYPE STANDARD TABLE OF zusertcode,
      wa_result    TYPE zusertcode,
      t_result     TYPE STANDARD TABLE OF zusertcode.
PARAMETER: month TYPE dats DEFAULT sy-datum.
*PARAMETER: date TYPE dats.
*select-options : username for wa_usertcode-account.
START-OF-SELECTION.
PERFORM get_data.
PERFORM get_fieldcatalog.
PERFORM set_layout.
PERFORM get_event.
PERFORM get_comment.
PERFORM display_data.
FORM get_data .
*date = sy-datum - 2 .
After start-of-selection add this line (parameter Month required 01 as day).
concatenate month+0(6) '01' into month.
CALL FUNCTION 'SWNC_COLLECTOR_GET_AGGREGATES'
    EXPORTING
      component     = 'TOTAL'
      ASSIGNDSYS    = 'DEV'
      periodtype    = 'M'
      periodstrt    = month
    TABLES
      usertcode     = t_usertcode
    EXCEPTIONS
      no_data_found = 1
      OTHERS        = 2.
wa-date = month.
*wa-date = date.
wa-mandt = sy-mandt.
wa_usertcode-account = username.
LOOP AT t_usertcode INTO wa_usertcode.
    wa-user = wa_usertcode-account.
    IF wa_usertcode-entry_id+72 = 'T'.
      wa-tcode = wa_usertcode-entry_id.
      wa-report = space.
    ELSE.
      wa-tcode = space.
      wa-report = wa_usertcode-entry_id.
    ENDIF.
    COLLECT wa INTO t_ut.
ENDLOOP.
SORT t_ut BY report ASCENDING.
CLEAR: wa, wa_result.
endform.
FORM get_fieldcatalog .
fcat-tabname     = 't_ut'.
fcat-fieldname   = 'DATE'.
fcat-seltext_l   = 'Date'.
fcat-key         = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname     = 't_ut'.
fcat-fieldname   = 'MANDT'.
fcat-seltext_l   = 'Client'.
fcat-key         = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname     = 't_ut'.
fcat-fieldname   = 'USER'.
fcat-seltext_l   = 'User Name'.
fcat-key         = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-tabname     = 't_ut'.
fcat-fieldname   = 'TCODE'.
fcat-seltext_l   = 'Transaction Code'.
fcat-key         = 'X'.
APPEND fcat.
ENDFORM.
*&      Form SET_LAYOUT
      text
--> p1        text
<-- p2        text
FORM set_layout .
layout-colwidth_optimize = 'X'.
ENDFORM.                    " SET_LAYOUT
*&      Form GET_EVENT
      text
--> p1        text
<-- p2        text
*FORM get_event .
events-name = slis_ev_top_of_page.
events-form = 'TOP_OF_PAGE'.
APPEND events.
*ENDFORM.                    " GET_EVENT
**&      Form GET_COMMENT
      text
--> p1        text
<-- p2        text
*FORM get_comment .
DATA: text(30).
text = 'Billing Report'.
heading-typ = 'H'.
heading-info = text.
APPEND heading.
*ENDFORM.                    " GET_COMMENT
**&      Form top_of_page
      text
--> p1        text
<-- p2        text
*FORM top_of_page .
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
   EXPORTING
     it_list_commentary       = heading[]
I_LOGO                   =
I_END_OF_LIST_GRID       =
*ENDFORM.                    " top_of_page
*&      Form DISPLAY_DATA
      text
--> p1        text
<-- p2        text
FORM display_data .
sort t_ut[].
DELETE ADJACENT DUPLICATES FROM t_ut[] COMPARING ALL FIELDS.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = sy-cprog
      is_layout          = layout
      it_fieldcat        = fcat[]
      i_save             = 'A'
      is_variant         = variant
      it_events          = events[]
    TABLES
      t_outtab           = t_ut
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " DISPLAY_DATA

Daily sales by month and cumulative sales for year

Hi Experts,
I have a reporting requirement where I have to show daily sales by month and cumulative daily sales for particular month for the year.
e.g. If the current month is January then my result shows fine. see below
Calendar Day
Net Sales
Target
Sales Year
Actual
Target
01/01/2014
100
90
01/01/2014
100
90
02/01/2014
200
180
02/01/2014
300
270
03/01/2014
300
290
03/01/2014
600
560
04/01/2014
400
350
04/01/2014
1000
910
But If I am in the month of Feb and I want to show sales for the month and cumulative sales for the year for just Feb but instead of showing cumulative total from 01/01/2014 to end of Feb it starts again at begining of Feb - See below
e.g.
Calendar Day
Net Sales
Target
Sales Year
Actual
Target
01/02/2014
200
190
01/02/2014
200
190
02/02/2014
400
380
02/02/2014
600
570
03/02/2014
600
590
03/02/2014
1200
1160
04/02/2014
800
750
04/02/2014
2000
1910
Expected Result - sales for the year shoud show cumulative result from 01/01/2014 - 31/12/2014
Calendar Day
Net Sales
Target
Sales Year
Actual
Target
01/02/2014
200
190
01/02/2014
1200
1100
02/02/2014
400
380
02/02/2014
1600
1480
03/02/2014
600
590
03/02/2014
2200
2070
04/02/2014
800
750
04/02/2014
3000
2820
How do I achive this?
please help.

What else you need?
looks like you got #working days for the month, use that metric as of jan 15th

Storing and calculating sales per item

The case: We have a item, on that item we have a fee. If the item has sold more than 1000 copies, the fee will drop. Therefor i need to have a place that calculates/stores total sales per item. This can then be used to set the fee when i run my stored procedure
for sales etc.
Database explained shortly:
The sales database looks like this:
ItemID, SalesDate, Quantity, Name.
Example:
1399, 2014-01-01, 2, Fompa.
1081, 2014-01-01, 13, Asddd.
1399, 2014-01-03, 1, Fompa.
Etc.
The item database looks like this:
ItemID, Name, Author, etc
Now my boss asked me if i maybe should add total sales to the item database, but how is that possible?
I have also tried to gather all items and show the total sales, but something goes wrong, the itemID are not grouping together..
here is the query: select ItemID, QUANTITY from BOOK_SALES group by ItemID, QUANTITY order by MAX(quantity) DESC
If i get this query right, is it possible to store the query within a database table?

Hey, thanks for a fast answer.
I modified your query a little,
select
itemid, sum(quantity) from book_sales group by
itemid order by MAX(quantity) DESC
but still, all of the itemIDs are not being grouped together.
Results show something like this:
1399, 981
1081, 344
1399, 199
etc..

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.

Show sales per month

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