TOP 10 and rest - customer sales

Dear Friends,
I have a specific requirement to provide TOP 10 sales by customer for a specific month. but the glitch is, along with the top 10, it should also provide me the rest of the customer wise sales in a single row.
so effectively my 11th row should have total sales less top 10 customer sales
Awaiting your earliest response.
Kind Regards
Paddy

Hi,
For total you have change keyfigure properties
Regards,
Hareesh

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Create query with top 5 and rest

Hi,i want to have a query that gives a list in the following format
customer - value of orders
#1            - 20.500
#2            - 20.100
#3            - 16.000
#4            - 15.000
#5            - 14.000
Rest         - 49.600
how can i achieve that in a convenient way - filters,conditions,exceptions,properties etc - all those new stuff?
(i am new to BI,so excuse my beginners question,please)

Hi,i am not sure if it is possible to diaply Value of Rest with standard functionality.Instead you can display Overall result.
Create a condition TOP N and speify the number as 5. and make sure Suppress Result rows of Customer is set to 'never'.So you will get displayed Top 5 Customers and Overall result.
if you are saving the result as WorkBook,then add one more Row after Query result to display result with the Excel formula Overall Result-Top 5.Save the Workbook.

10 customer and 10 employed sales

Hi experts,
I would like sorting
1. consumer sales and
2. employed sales
only for the 10 best every day how to make a query,
because the existing Query Engadget incompatible with the existing results on the sales analysis
SELECT top 10 T0.Cardcode,max(T0.CardName) as 'Customer',Sum(T0.doctotal) as 'Total Shopping' from dbo.ORDR T0
WHERE Month(T0.DocDate) = Month(GetDate()) AND Year(T0.DocDate) = Year(GetDate())
Group by T0.Cardcode
Order by Sum(T0.doctotal) desc
Thanks

Hello.. Good Morning Expert
Gordun thank you for answering my question
Your query has been working but goordun .. sorry, I mean really that there are 2 questions ..
A) Customer
B) Salesman..
so get 2 Query
A) Customer
SELECT top 10 T0.Cardcode,max(T0.CardName) as 'Customer',Sum(T0.doctotal) as 'Total Shopping' from dbo.ORDR T0
WHERE Month(T0.DocDate) = Month(GetDate()) AND Year(T0.DocDate) = Year(GetDate())
Group by T0.Cardcode
Order by Sum(T0.doctotal) desc
B) Salesman
SELECT top 10 T0.Cardcode,max(T0.CardName) as 'Customer',Sum(T0.doctotal) as 'Total Shopping' from dbo.ORDR T0
WHERE Month(T0.DocDate) = Month(GetDate()) AND Year(T0.DocDate) = Year(GetDate())
Group by T0.Cardcode
Order by Sum(T0.doctotal) desc
I want to get the updates ..
example ...
I execute the date 10 years 9 months 2009
will display like this
A)
Customer/ vendor code || customer || Total day|| DAY || shoping this month || ToTal Shopping
123456 || LILA || 31 || 9 || 4,291,050.00|| 5,844,472,759.15
B)
Salesman || Totalday || DAY || Shopping this month || ToTal Shopping
mercy || 31 || 9 || 7,020,392.00 || 194,243,452.00
thx...

Top 10 and creating 'others' for the rest (11th row). How?

I currently have a requirement to create a request that lists the top 10 store sales in a country and the 11th row will be considered a total of the rest - 'Others'.
Is that possible within one request in OBIEE?

Re: TOPN and rest as Others.

Mapping and querying Custom Objects for a Contact with REST Api

Hello All,
We are hoping to get some details on managing DataCard set through REST APIs. Our implementation goal is to create Contacts and add Custom object for each Contact, or to be precise, add a DataCard Set for each Contact.
At the moment, to associate a DataCard Set (or Custom Object) to an existing contact, we are supplying following custom object fields during creation of Custom Object:
new CustomObjectField
                                                                name = "MappedEntityType",
                                                                dataType = Enum.GetName(typeof(DataType), DataType.numeric),
                                                                type = "CustomObjectField",
                                                                defaultValue = "0"
                                                         new CustomObjectField
                                                                name = "MappedEntityID",
                                                                dataType = Enum.GetName(typeof(DataType), DataType.numeric),
                                                                type = "CustomObjectField",
                                                                defaultValue = "<ContactId>"
Is this the correct approach? This is Based on the information provided here: http://topliners.eloqua.com/community/code_it/blog/2012/05/31/eloqua-api-how-to-mapping-a-data-card-to-an-entity.
Would the REST API allow us to query the CustomObjects using the MappedEntityId value for later updates? If so, any pointers on how we approach that?
Thanks in ad.

Either the MappedEntityID field is not available or I do it wrong, Eloqua is ignoring the field and does not map the custom record with the unique Contact ID
{"type":"CustomObjectData","ContactID":"8829509","fieldValues":[{"id":"195","value":"[email protected]"},{"id":"220","value":"a0KJ000000387QvMAI"},{"id":"191","value":"001J000001OrL77IAF"},{"id":"193","value":"NowTV MPP"},{"id":"194","value":"8829509"},{"id":"196","value":"Andreas"},{"id":"197","value":"Wolf"},{"id":"198","value":"003J00000145lkBIAQ"},{"id":"210","value":"777666555"},{"id":"199","value":"gbp"},{"id":"200","value":"0"},{"id":"215","value":"0"},{"id":"201","value":"999111999"},{"id":"214","value":"111111"},{"id":"202","value":"222222"},{"id":"204","value":"now"},{"id":"203","value":"xmas"},{"id":"205","value":"no description"},{"id":"206","value":"test"},{"id":"218","value":"holidays"},{"id":"219","value":"PPV-0878545"},{"id":"213","value":"N"},{"id":"212","value":"myself"},{"id":"209","value":"now tv"},{"id":"192","value":"1417542120"},{"id":"207","value":"1417542120"},{"id":"216","value":"1417542240"},{"id":"217","value":"1417542240"},{"id":"211","value":"1417542240"}]},"MappedEntityID":"003J00000145lkBIAQ"}
Response
DEBUG|Response------{"type":"CustomObjectData","id":"81720","fieldValues":[{"id":"195","value":"[email protected]"},{"id":"220","value":"a0KJ000000387QvMAI"},{"id":"191","value":"001J000001OrL77IAF"},{"id":"193","value":"NowTV MPP"},{"id":"194","value":"8829509"},{"id":"196","value":"Andreas"},{"id":"197","value":"Wolf"},{"id":"198","value":"003J00000145lkBIAQ"},{"id":"210","value":"777666555"},{"id":"199","value":"gbp"},{"id":"200","value":"0"},{"id":"215","value":"0"},{"id":"201","value":"999111999"},{"id":"214","value":"111111"},{"id":"202","value":"222222"},{"id":"204","value":"now"},{"id":"203","value":"xmas"},{"id":"205","value":"no description"},{"id":"206","value":"test"},{"id":"218","value":"holidays"},{"id":"219","value":"PPV-0878545"},{"id":"213","value":"N"},{"id":"212","value":"myself"},{"id":"209","value":"now tv"},{"id":"192","value":"1417542120"},{"id":"207","value":"1417542120"},{"id":"216","value":"1417542240"},{"id":"217","value":"1417542240"},{"id":"211","value":"1417542240"}]}
Eloqua:
Name: PPV-0878545
Unique Code: a0KJ000000387QvMAI
Status Registered
Created Date 12/22/2014 12:44:49 PM
Mapped NO
Any Idea how to map this to a contact
Entity Type is Contacts
Entity Field is SFDC Contact ID

Customer and month wise sales

Dear All
Which Table Stored Customer and month wise sales values?
Thanks and Regards
Suresh

Hi
Table VBRK Will help you.
Assign points if you find the solution with this
Regards

Customer balance and customer sales

I am running the transactions S_ALR_87012171 and S_ALR_87012169 to view the customer sales and customer account balances, respectively. What database tables are these figures from?
Thanks.

S_ALR_87012171 :
TABLES: RFRRD10, COIX, COIX_DATA40, RKB1X, RKB1F, RKB1D.
S_ALR_87012169 :
TABLES: RFRRD10, COIX, COIX_DATA40, RKB1X, RKB1F, RKB1D.
The COIX_DATA* relates to client number!

I have set reminders of birthdays for 2013 opting for yeARly reminders however only three of them are showing for 2014 and rest are missing can someone help, while i called up customer support they asked me to reset the phone which as well didn't help

I have set reminders of birthdays for 2013 opting for yeARly reminders however only three of them are showing for 2014 and rest are missing can someone help, while i called up customer support they asked me to reset the phone which as well didn't help

Tina,
I would go crazy if this was me. You may find this interesting from the customer agreement (to see full agreement go here:Customer Agreement | Verizon Wireless):
"HOW AND WHEN CAN I DISPUTE CHARGES?
If you're a Postpay customer, you can dispute your bill within 180 days of receiving it, but unless otherwise provided by law or unless you're disputing charges because your wireless device was lost or stolen, you still have to pay all charges until the dispute is resolved. If you're a Prepaid customer, you can dispute a charge within 180 days of the date the disputed charge was incurred. YOU MAY CALL US TO DISPUTE CHARGES ON YOUR BILL OR ANY SERVICE(S) FOR WHICH YOU WERE BILLED, BUT IF YOU WISH TO PRESERVE YOUR RIGHT TO BRING AN ARBITRATION OR SMALL CLAIMS CASE REGARDING SUCH DISPUTE, YOU MUST WRITE TO US AT THE CUSTOMER SERVICE ADDRESS ON YOUR BILL, OR SEND US A COMPLETED NOTICE OF DISPUTE FORM (AVAILABLE AT VERIZONWIRELESS.COM), WITHIN THE 180–DAY PERIOD MENTIONED ABOVE. IF YOU DO NOT NOTIFY US IN WRITING OF SUCH DISPUTE WITHIN THE 180-DAY PERIOD, YOU WILL HAVE WAIVED YOUR RIGHT TO DISPUTE THE BILL OR SUCH SERVICE(S) AND TO BRING AN ARBITRATION OR SMALL CLAIMS CASE REGARDING ANY SUCH DISPUTE."
This may help you also: Arbitration and Mediation FAQs | Verizon Wireless
You can dispute any charges by doing an Arbitration or Mediation. I have never done it, so I can not help much there but this all may get you started.
Let me know if any of this works! Good Luck! Please keep me updated. I really hope they help you.

Charts - Display Top Percent and Legend Layout Questions

I have two pie charts with problems. In one, I've set the Options Legend Layout to Both, Top Percent to 85, and the legend displays the top 85 percent with a count for each group, but the total of the count column is still the grand total, not the total of the 85 percent.
In the second pie chart, I have the same settings, Top Percentage and Options Legend Layout Both, but the count displays as dollar values, eventhough the field is a date field.
Does anyone know how to correct these problems?
Thanks!
Robin

hi Robin,
you've got 2 options:
a) you can use the cross-tab method that i mentioned before...a top N in the cross tab will show a percentage that is based on the whole record set as opposed to the N values...this is different than the chart legend percentage
b) if you are willing to show the percentage that is based on the whole record set in the chart labels instead, you can do the following...
if you have an On Change Of value of "country" and the summary is "sales", then create a new formula called "chart title" that has syntax similar to
{Customer.Country} + chr(10) + totext(PercentOfSum ({Customer.Last Year's Sales}, {Customer.Country}))
now change the chart On Change Of to your new formula. the percentage based on the whole record set will be shown in the chart labels.
cheers,
jamie
Edited by: Jamie Wiseman on Nov 25, 2009 1:34 PM
Edited by: Jamie Wiseman on Nov 25, 2009 1:35 PM

Mass update Customer Sale data error?

I test mass to update customer master data--sale area data: sale district ,sale office,sale group three fields,
I input Tcode:MASS ,select KNA1 and excute, then select KNVV table and excute, input a customer
number in data records to be changed tab and excute, and use the Select Fields command button to select
sale district ,sale office,sale group three field to update.then input new values in top window, and select the
three fields ,click the Carry out a mass change command button,copy the new values to the customer.
and at the end click the Save command button,but the system show me an error screen. and cont't see the
error long text.
"Messages Were Saved in the Application Log MASS KNA1 000051
Errors: 1      Warning: 0      Information: 0
mass Maint. status
Icoon       Message Text          Notificat.No.
red light   customer number   ZYSH053
Is there anyone can tell me why?
Thansk,
yongqian wang

sorry, the customer number is 800001,ZYSH053 is Notificat.No.
"Messages Were Saved in the Application Log MASS KNA1 000051
Errors: 1      Warning: 0      Information: 0
mass Maint. status
Icoon                  Message Text                                      Notificat.No.
red light              800001                                  ZYSH053

TOPN and rest as Others.

Hi All,
We are creating a report in which we are using 1 measure "# of Service Requests" and "Customer" dimesnion. Suppose if we have 10 Customers , we want a report where Customers are in X axis and "# of Service Requests" in Y axis. Where in X axis we should get TOP5 Customers names and rest all Customer count as OTHERS.
We went through the mail thread below, but not able to create:
How to use the TopN Function with totals for the non TopN values
Regards,
Som.

I assume you have bunch of Customers and all you have to display is top 5 or top 10 in a graph (so you will see 5 or 10 bars and u want another bar which is total sum of rest of all your customers as "others" as another bar in ur graph)
U can achieve this using an Union operation between two requests.[Combine with Similar Request Option]
Report 1
Req Criteria : Customers dollars
filters: rank(dollars) is less than or equal to 5
Report 2
Req criteria: Customers Dollars
Fliters: rank(dollars) is not equal to/not in 5
In the report 2 column formula of customers write a case statement like this case when Supplier."Supplier" ='0' then '1' else 'Others' end
Ur result set should contain same columns i.e Customers Dollars
So the case stmt that i used there is comparing with a dummy value so that it aggregates all the customers that are not present in Top 5 into a bin called Others when that condition does not hold good(We know that it can never b true so it alwayz aggregates rest of customers that are not present in Top 5)
Hope this helps
Regards
Prash
Edited by: Prash11 on Apr 21, 2009 3:22 PM

Check Credit and Stock on Sale Order

Hi All
Could you please tell me how to check Credit and Stock on Sale Order.
Thank and Best Regard
Thang

How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
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    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors
Regards
Raja
Edited by: ramanathan raja on Jul 25, 2008 4:37 PM

Difference between Valuated and Non valuated Sale order stock

Hi All,
Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
Thanks in Advance,
Ravi Kumar

Hi Shail,
Thans for your inputs,
But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
I will give you my scenario. It goes like this,
My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
Now Production order is created and work is done on that with reference to Sale order for that particular customer.
So the pipe which my client receives should be non valuated stock as it will not be a raw material to them and the cost incurred on it is booked on production order like chemicals as raw material consumption, activity cost etc.
now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
Will there be any entries at goods isssue and GR against production order. If no then how the COGM account will get hit.
Please tell me this scenario in both cases Valuated sale order stock and Non valuated sale order stock with financial entries in Sale order costing.
Thanks & Regards,
Ravi Kumar

Questions on Inter-company and Cross-company sales ordering process..

Hi,
I understood the delivery plant and the sales org. is not in the same company code might be the process, but i want to know some details especially in SAP system how it is realized and processed, hope could kindly help me on below questions!! thanks!!
1)what is the difference between inter-company sales and Cross-company sales??
2)What is the general document flow and config. when in below 2 cases:
Suppose the 2 company code under same sap client system, then what kinds of company code,plant config within the system for inter-compan and cross-company, and finally what kind of document flow will it be in the system.
Suppose the 2 company code is under diff sap system, then what kind of doc flow in each sap system for inter-company and cross-company sales process???
Thank you very much!!!!

Hi,
Basically there are totally Three types of scenarios
1. Intra Compnay Stock Transport Order
In this type of scenario, the stock is transfered between Two Plants which are under the same Compnay Code. The document type used here is UB. Here in this scenario the owner ship on the stock is not changed thats way there will not be any Invoice. The process as follows
a. Create Purchase Order with document type UB - ME21N
b. Create Replenishment Delivery with Document type NL - VL10B
c. Picking and PGI - VL02N
Now stock will be shown in Transit, you can check this using T.Code MB5T.
d. Do MIGO to receive the stock into ordering plant.
2. Inter Compnay Stock Transport Order
This is called as Cross Compnay STO. Here the stock is sent from one plant to another plant which are in two different Compnay codes. That means the Ownership on the stock is changed in this scenario, that way there will be Intercompnay Invoice IV is reaised. Here the stock is just moved to one plant to another plant but not to any customer.
The Process is as follows
a. Create a PO using type NB - ME21N
b. Create a Cross Compnay Replenishment delivery using type NLCC - VL10B
c. Picking and PGI in VL02N
d. Inter Compnay Invoice IV is raised by Supplying Compnay code to the Ordering Compnay Code - VF01
for this a customer created in Supplying Compnay who represents the Ordering Compnay and the invoice is raised against to that customer.
e. MIGO to receive the stock in Ordering Plant
f. MIRO to do invoice verification and do Vendor account update. This also can be done by EDI triggering, to update the Vendor Account. That means with this step, ordering compnay will update into its vendor account that he has to give certain amount to the compnay who supplied the stock.
3. Inter Compnay Customer Sales
This is similer to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other compnay code.
The process is as follows
a. Customer raises normal sales order in another compnay code of type OR - VA01
b. But if the plant of that compnay does not have stock, then in the order the plant is changed to other compnay code plant.
c. Delivery is created in supplying Compnay against this Order - VL01
d. Picking and PGI is done - VL02N
e. But the stock is sent direclty to customer from supplying plant.
f. Ordering compnay will raise normal invoice F2 to the customer
g. Supplying Compnay will raise Intercompnay invoice IV to the Ordering Compnay.
But for all these process there are some configurations can be done, like
the material should be extended to both the plants
a customer is created in supplying plant who represents the ordering plant so that IV can be generated to that customer.
Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.
Hope this is clear.
Thanks
Praveen

Not getting updates and horrible customer service

I ordered service on 3/26 for 3-bureau monitoring service and received my report and scores. Since then, I've had 2 major things happen to my credit reports. A 90% UTI credit card (nearly 4k) was paid off, and posted to all 3 of my credit reports as $0 balance, and a collection has fallen off of my Transunion report. I have confirmed on all of reports that the events took place through fresh credit pulls from other means. I call up today to find out why my I'm not being alerted to the changes and the customer service agent said that she doesn't know when alerts are suppose to happen. She then said I don't get them right away and I have to wait a few days for them to pop up, and I have to wait until the credit bureaus send the information to myFico before I'm alerted and it could take days. This doesn't make sense, the point of alerts is to notify me immediately when a change occurs so that I can take corrective action if something's wrong with my report and to keep up with my scores. This is the way it worked when I paid for SW a couple years ago. I purchased this so as I apply for some loans with HPs and pay off my bills I can keep track of my score and be notified when the HPs happen and keep an eye out for identity theft. Obviously according the customer service agent, this is not how the system works, so I'm lost at why I would pay $25/mo for the service. Additionally, the customer service agent was rude and unprofessional, has no clue how the system works, and is a detriment to your company. I cancelled my account, and she made it well known that she was perfectly fine with that. Apparently, you guys don't want my business.

Hello amc926
Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you.
Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions.
To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".
Please keep all correspondence regarding your issue in the private support portal.

TOP 10 and rest - customer sales

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