Want report to display Sales Life Cycle for Particular Sales Area

Hi all,
What are the select-options,parameters and tables for the report sales life cycle for a particular sales area and if possible send me the code for the same.
Thanks in advance
Santosh R

Hi Sandy,
You would probably be better to post this in Crystal Reports Design forum category.
You could add a unjion into the data source so that it always returns a dummy row for each category.
Regards
Alan

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Report to display Average time taken for processing payments".

Hi,
I have been asked to develop a report for "Report to display Average time taken for processing payments".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be 00012. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: A
Reqt: 2
AltCTy: 4
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field no Credit Check with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form 02 defined for payment cards. Other than the descriptor, the only other entry should be 3 in the column labeled PymtGuaCat
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number 1
Payment Guarantee Form 02
Routine Number   0    Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = Payment Card Payment Cards (All Customers can use Payment Cards).
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etc)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa   ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
    400000   405500
    405505   405549
    405555   415927
    415929   424603
    424606   427532
    427534   428799
    428900   471699
    471700   499999
Visa Procurement Expires in 7 days.
    405501   405504
    405550   405554
    415928   415928
    424604   424605
    427533   427533
    428800   428899
Mastercard Credit Expires in 30 days
    500000   540499
    540600   554999
    557000   599999
Mastercard Procurement Expires in 30 days
    540500   540599
    555000   556999
American Express Credit Expires in 30 days
    340000   349999
    370000   379999
Discover Card Credit Expires in 30 days
    601100   601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter 03 in the column labeled PT for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa   7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence A001
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDs
Transaction:
Tables: TCCM
Action: Create the merchant ids that the company uses to process payment cards
Assign merchant ids
Transaction:
Tables: TCCAA
Action: Enter the merchant ids with each clearinghouse account

How to created a Report to calculate On-Hand inventory for pending sales

hi,
how to created a Report to calculate On-Hand inventory for pending sales orders.for this report what are the tables and fields we have to use give me sample report.
thank you
radhakrishna.

Hi!
Tables:
VBAK - sales order header data
VBAP - sales order position data
VBUK - sales order status header data
VBUP - sales order status position data
VBELN field is the key between the tables.
Statuses in tables VBUK, VBUP: A-uncompleted, B-partially completed, C-fully completed
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End of life cycle for BOXI 3.1 SP3

Hi all,
Could you please help know about End of life cycle for BOXI 3.1 (SP3)
Thanks

Just for future reference as well, the information can be found here:
https://service.sap.com/pam
Also, you may be required to put on a newer service pack to maintain support. For example, if SP6 is released then I believe you'll either need to have SP6 or SP5 for support.
Edited by: John Mrozek on Oct 28, 2010 10:31 AM

I want an information to retrive deleted records for a sales order.

Hi technicals,
This is suresh.I need a help from you .
I have designed a BAPI which is going to retrive the New records ,updated records for a particular sales order based on the sales organization.But when i am trying to retrive the data for deleted records it's not getting any data.
Is it possible to get the deleted records for particular sales order based on sales organization.
if it is possible ,then let me know whether there is any function module to get the
deleted records based on sales organization.
Please help me to solve the problem.
Thanks in advance,
suresh..

I'm not aware of a FuMo
SAP deletes VBAK hard on database. Only trace in ChangeHist is possible.
Ask Table CDHDR & CDPOS for those...
OBJECTCLAS = VERKBELEG, OBJECTID = vbeln (leading zroses!), TABNAME = VBAK, CHNGID = D
SalesOrg not identificable out there...
Have fun ! Not points wanted!

In which table we will find phone number for particular sales offic

HI,
My requrement is ,they are maintening two phone numbers per particular sales office.
but in the table ADRC it is showeing only one phone number for particular sales office. where we can find second phone number.
i want to print both phone number in the form.
Regards
suneela

Hi,
U can get 1st telephone no from ADRC ,
Check table KNA1 or LFA1
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Route not determing automatically at sales order level for some sales order

Dear All ,
Route not determing automatically at sales order level for some sales orders.We are using automatic route determination without wt group,eventhough we have configured the required settings
I have checked all the forums but didn't find any solution for the same.
Looking for your inputs .
Thanks inadvance
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Venkat

Hi
1. Copare the Routes which are Automatically determined and which are not automatically determined
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I want to include/display the absence details for employee

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I want to display the absence details for an employee in the payslip.
Please guide.
Minal

Hi
I think you got the solution .
Please do one thing tell the note number and close the thread.
So that it may be useful for others.
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Export Sales Order Cycle for Country-IN

Hai,
Can anyone give me complete sales cycle of "Export sales order" -
What extra config settings need to be maintained.
It would be more helpful, if anyone gives detailed info including transactions ( eg:LC BOND, Bill of Lading, Creation/Utilization etcc.,)
Many more thanks in advance.

Have you gone through these threads ??
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To activate Sales information system for new sales area

Hello Gurus,
Please inform how to activated SIS for newly created sales organization i have done the following configurations:
header level: (t-code: OVRP)
Sales Org: say,1234
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 2
Item Level: (t-code: OVRO)
Sales Org: say,1234
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 2
After doing the configuartion i have craeted some documents but still if i go to t-code: MCTA to view the report i dont see any information.
Kindly inform if i am missing on anything
Thanks in advance

Hie,
I think that the system does it, there is no particular transaction to activate the SIS. And if you have created the documents then it should reflect in SIS. I hope that you have created the documents till billing i.e. till the accounting document is generated.
If you can say something more bout wht you are facing may be the thread will help you.
Regards
Denish

MacBook Pro /w Retina display "Battery Life Cycle"

Can the battery be changed when it reaches the end-of-life on the new MacBook Pro with Retina display? Will Apple replace the battery or the entire computer?

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If the battery goes out after the warranty, Apple has already announced the price of the replacement. You can also check this page for more details about what is involved with servicing the batteries. For example, this page says if you can take the laptop to an Apple Retail Store you should expect a same day repair.
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Sales Order/Delivery for particular customer From his Reserve stock?

Dear Couleague,
There is one scenario that faulty material from customer Co. get back by
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Now co. (PP/QM) do rework Process (assemble, dismantle ...... whatever on the basis of return order) & make perfect material ok
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1) HOW CAN I DO?
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Hi Suresh,
As and when you get a return order for repair, then you do the PGR and place that stock into a different storage location and you get that repaired and when you are doing PGI then fetch the stock from the same storage where you have placed the stock when you did the PGR.
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Subbu

Thank you PePe,
I'm asking about the user status not the system status.
The user status has only the values{open, worked & closed}.
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Archive sales order BOM for archived sales order.

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i checked in the SD tables, and it seems that sales orders are archived. now how to archive those order BOMS????
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Best regards,
Maulin

Hi Mr. Maulinmunshi,
As per my understanding, you can't archive the BOMs with making the sales order visible in system.
Try to check the order in T-code SARI.
Talk to your basis team and get back those sales order in the system
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MT

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Dear Yadav,
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check and revert back.
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Want report to display Sales Life Cycle for Particular Sales Area

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