Standard Sales Analsis Report with Customer Name and Location

Hi All,
Can Anybody provide a custom query for the standard slaes Analysis report which includes Customer Name , Location columns in the Standerd Report.
Regards,
srini

Hi nick,
See if anybody has worked on SIS (sales information system) in your team.
He can help you out to create one info structure , by selecting desired characteristics, key figure with respective update rules. though its require lot of configuration but you can make it without abap development.
(I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
IMG - LG -Logistick information system -logistick data werhouse- data basis- field catalogue.
IMG - LG -Logistick information system -logistick data werhouse- data basis -
infostructure.
IMG - LG -Logistick information system -logistick data werhouse- data basis - updating - update defination & update rules.
( MC18, MC21, MC24,& MC30)this transaction help to create field catelogue, info system, update rule & generation log respectively.
karnesh

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Customized R12 Standard Purchase Order report with custom data and layout

Hi all,
We need to customize the seeded Purchase Order report in R12 to add an additional section to include cost data coming from our custom table. The key is that our customized report should be launched instead of the seeded report via various PO forms (e.g. View Document menu option, PO Communications form to email, fax and print PO, etc).
I manually set up a custom Document Type Layout for the Document "Standard Purchase Order" to use my customized template so my custom layout is shown instead of the R12 layout, but according to Oracle support the report can only draw data from a set of seeded Oracle views like po_headers_xml,po_lines_xml etc.
Any suggestions how we can add our custom data to PO report in R12?
Thanks! Mike.

Hi Mike
thats a tough one, the PO generation is a bit restrictive to say the least when it comes to customizing. It sounds like you have worked out how to get your own template in there to render the PO.
On the data front, all I can think of is to customize and replace the seeded PO view with one that incorporates your extra data.
Or, get into the page customization world and write your own extract and format concurrent program/procedure and then hook it onto the buttons where you want to launch it.
You might have more luch, response wise from the EBS PO forum.
Procurement : Procurement
OAF: OA Framework
Regards
Tim

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Report with project name and stock

Please suggest a report to get project (WBS) and stock

Hi,
Please refer transaction CN52 /52N, for material components of projects.
You can also refer transaction MBBS for the list of materials of the projects.
Hope this will solve your problem.
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Report with customer info for an Sales Order with batch details

Hi
Can any one please tell me the SAP REPORT with contains data of customers were shipped a specific product (material number) by batch number. report with the name and address of the customer, the sales order number and the number of products that were shipped.
Thanks
Nick

Hi nick,
See if anybody has worked on SIS (sales information system) in your team.
He can help you out to create one info structure , by selecting desired characteristics, key figure with respective update rules. though its require lot of configuration but you can make it without abap development.
(I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
IMG - LG -Logistick information system -logistick data werhouse- data basis- field catalogue.
IMG - LG -Logistick information system -logistick data werhouse- data basis -
infostructure.
IMG - LG -Logistick information system -logistick data werhouse- data basis - updating - update defination & update rules.
( MC18, MC21, MC24,& MC30)this transaction help to create field catelogue, info system, update rule & generation log respectively.
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Creating a custom report with detailed header and then associated detail

I am very new to CRMOD, so this question may be basic, but I have not found any good material yet to help me out, so here goes.
We are trying to create a Quote report that will be sent to our customers. The report needs to have both a header and detail section basically as follows:
<Header>
Quote Form
Date:
Expiration Date:
Sales Person Name:
Customer Name and address
Terms
... some other text data ...
<Detail>
Standard fields that define the quote, these are easy.
What I cannot determine how to do is create the header section. In the report designer, it only allows for a Title, logo, and another text line. Can anyone suggest another method?

I do not have the narrative option.
Options available are:
Title
Table
Chart
Pivot Table
Gauge
Active Filters
legend
Advanced
--> Column Selector
--> View Selector
--> Funnel Chart
--> Ticker
According to the documentation, the narrative view should be available from the advanced menu. Am I on a different package by chance?

Sales order report with order attachments

Hi All
I am writing a program for a 2 part report that gives a list of sales orders with attachment flags and a list of invoices that do not have the output processed due to the presence of attachment flag.
Firstly i need help regarding few queries in the process of writing this program.
1. How can i distinguish between a sales order with attachement and one without an attachment.
2. What is the related field for attachment in sales header/sales item table(s) or any other sales related table which will contain information of the attachment in the sales order.
3. If I have an attachment in sales order, will it have an effect in the output being processed for the invoice for that order.
Thanks in Advance
--Mike

Hello Erik,
is there a sales order report with the complete line-item pricing
breakdown. For example, In VA05 I'm only able to get the Net
Price and Net Value as an output. I would also like to view the
breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend
table I can pull this information from to create a query?
The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
Please update your post after carrying out this exercise.
Regards,
Sarthak

Sales Order Report with Pricing Breakdown

HI, is there a sales order report with the complete line-item pricing breakdown. For example, In VA05 I'm only able to get the Net Price and Net Value as an output. I would also like to view the breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend table I can pull this information from to create a query?
Thanks, Erik

Hello Erik,
is there a sales order report with the complete line-item pricing
breakdown. For example, In VA05 I'm only able to get the Net
Price and Net Value as an output. I would also like to view the
breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend
table I can pull this information from to create a query?
The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
Please update your post after carrying out this exercise.
Regards,
Sarthak

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
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BUKRS
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LIFNR
TXT50
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hope it helps.
regards,
otep

Standard sale tax report

Hello Experts,
Please tell me the name of standard Sale Tax Reports and Standard Tax table also standard Sale Tax smartforms.
Thanks
Vishu

Hi ,
check KONV/P , KOMV tables based on the Condition Types.
are u taling abt Excise Invoice.
check
RFKQST10
for Vendors
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Prabhu
Message was edited by: Prabhu Peram

GL Account Report with Customer Analysis

Hi..
Is there a straight forward way of producing a list by GL Account, which provides the Customer No posted to in the same Document?
For example
Doc No 1234567890
01 Customer 999 £500
50 GL 12345
Executing a search on GL 12345 would therefore output with Customer analysis and the Customer 999 will be inlcluded.
Thanks......

Hi,
Go to Customer line item display fbl5n and execute the report
once executed select change lay out from that select G.L account. it will display
If it is not sufficient
same report take document no
Fb03 enter document number it will display dr and cr with posting keys
If it is usefull please assign points
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There's a report with custom layout. What I need is to format some cells depending on the data they contain(like different background color). There's a tab named "Formatting Conditions" which should be meant for doing this and it works perfectly when report has tabular layout. But nothing happens in case of custom layout. Should this be done then in the "Report Layout Editor" and with Javascript? Portal version is 3.0.9.8.0.
Thanks in advance,
Madis

Hi,
Some condtions like background color do not work in custom mode reports. This is because in case of custom reports the table html is specified by the user and the report renderer has no control over it.
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ERROR: Your web form must capture customer name and email address.

Hi,
I keep receiving this error message when trying to checkout and submit a payment.
ERROR: An error occurred. Your web form must capture customer name and email address. Please fix this issue and re-insert your web form on your web page.
The strange thing is it's only happening in chrome. It works perfectly in IE and firefox, the form submits and takes me to the order confirmation page. I've tested it on multiple PCs so it's definitely a chrome issue. Does anyone have any advice as to what could be causing this issue with chrome?
Thanks,
Pete

Check your eCommerce web form in the admin has the ID - 211729
This is what the form ID is, if you have deleted it and made a new one it will not Marry up
The things you normally look for with this error is The first name and last name along with email fields have the right ID and name parameters on the input. The javascript is picking those up so it looks like that is working.
So next is the form in the admin marrying up with the form on the page or in this case the Registration Buy layout.

How do i fix the "web form must capture customer name and email address" error?

Hi all,
I have a webform that is submitting securely to the bc servers. I get the response:
{"SystemMessage": { "success": False, "message": "ERROR: An error occurred. Your web form must capture customer name and email address. Please fix this issue and re-insert your web form on your web page." }}
I have verified that the "FirstName","LastName","EmailAddress" are actually gettting sent with their corresponding values. I can't seem to figure out why i keep getting this error. Can someone please lend a helping hand?!? Thanks guys... here's my code:
var rAction = 'https://site.worldsecuresystems.com/FormProcessv2.aspx?WebFormID=85886&OID={module_oid}&OTYPE={module_otype}&EID={module_eid}&CID={module_cid}&CC={module_urlcountryc ode}&Referrer={module_siteurl,true,true}&JSON=1';
var rData = 'FirstName='+escape(fName.val())+'&LastName='+escape(lName.val())+'&EmailAddress='+escape (email.val())+'&Username='+escape(username.val())+'&Password='+escape(passwd.val())+'&Pass wordConfirm='+escape(passwd2.val())+'&BillingAddress='+escape(baddress.val())+'&BillingCit y='+escape(bcity.val())+'&BillingState='+escape(bstate.val())+'&BillingZip='+escape(bzip.v al())+'&PaymentMethodType='+escape(paymentMethodType)+'&CardName='+escape(cName.val())+'&C ardNumber='+escape(cNum.val())+'&CardExpiryMonth='+escape(expMonth)+'&CardExpiryYear='+esc ape(expYear)+'&CardType='+escape(cType)+'&CardCCV='+escape(ccv.val())
$.ajax({
type: 'POST',
url: rAction,
data: rData,
success: function(msg){
console.log('success');
$('#result').html(msg);
error: function(msg){
console.log('error');
$('#result').html(msg);

Ok -- after testing this out a little on my own I think it must have to do with not properly serialzing the data you are passing in the ajax function. In the example I linked to earlier they are just serialzing the form data and it works because it converts the data in the form's input fields to URL encoded notation.
If you aren't using an actual form on your site to mimick the example I linked to then when building your "rData" string instead of using the "escape" function for each of the parameter values, you should be using the "encodeURIComponent" function instead which instead of escaping characters will convert it to URL encoded notation. That's probably your issue. Here's more about encodeURIComponent(): http://www.w3schools.com/jsref/jsref_encodeURIComponent.asp
Try this with the rData variable instead:
var rData = 'FirstName='+encodeURIComponent(fName.val())+'&LastName='+encodeURIComponent(lName.val()) +'&EmailAddress='+encodeURIComponent(email.val())+'&Username='+encodeURIComponent(username .val())+'&Password='+encodeURIComponent(passwd.val())+'&PasswordConfirm='+encodeURICompone nt(passwd2.val())+'&BillingAddress='+encodeURIComponent(baddress.val())+'&BillingCity='+en codeURIComponent(bcity.val())+'&BillingState='+encodeURIComponent(bstate.val())+'&BillingZ ip='+encodeURIComponent(bzip.val())+'&PaymentMethodType='+encodeURIComponent(paymentMethod Type)+'&CardName='+encodeURIComponent(cName.val())+'&CardNumber='+encodeURIComponent(cNum. val())+'&CardExpiryMonth='+encodeURIComponent(expMonth)+'&CardExpiryYear='+encodeURICompon ent(expYear)+'&CardType='+encodeURIComponent(cType)+'&CardCCV='+encodeURIComponent(ccv.val ())

Standard Sales Analsis Report with Customer Name and Location

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