What are the Dashboard reports in sap crm 7.0?

Hi, Experts.
Could you guide me what are the dashboard reports are in sap crm 7.0 related sales and marketing, service.if I want to modify existing report how can I do and where I need to do ? If I want to create new dashboard report is there any designing tools are there? How can I create custom dashboard report?
After creating how we can link in web ui. I searched in forum but I didnu2019t find any information regarding this. Please kindly guide me. related to interactive reports how can i create and how can link to web ui just provide sample inputs.
Regards,
Jemmi.

Hi,
For interactive CRM report, please try link
http://help.sap.com/bp_crm70/BBLibrary/Documentation/C41_BB_ConfigGuide_EN_DE.doc
On page of
http://help.sap.com/bp_crm70/CRM_DE/HTML/index.htm
you may find some other info related to BW analytics, maybe there is info for dashboard? I am not so sure.
Hongyan

Similar Messages

For Delivery Performance what are the standard report available n SAP?

For Delivery Performance what are the standard report available n SAP?

hi
If you wanna know the SD report just go to SAP1 transaction code from easy access( it works only from easy access) and you will find entire reports available in SAP. Then select what is relevant to you. And as you asked any material on reports, so I have some good material on it and will surely send you tonight.
And Some of the Standard reports in SD are given below check it out for convenient however always better to chek above told transaction code:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
These are all main standard reports as well I am again repeating that it's better to check all reports from above said transaction code.

What are the job opportunities in SAP eSourcing

Hi I am working on SAP eSourcing since six months.
I would like o know the what are the job Opportunities in SAP eSourcing.
Bacically my work is to work up on all reports. Like enhancements to the vendor , project reports etc..
Thanks in advance !!!
Vijay Durgam
Edited by: Vijay Durgam on May 10, 2011 11:35 AM

for archiving and purging, take a look at the documents below.
Reducing Your Oracle E-Business Suite Data Footprint using Archiving, Purging, and Information Lifecycle Management [ID 752322.1]
Edited by: Erman Arslan on 31.Ara.2012 03:35
Edited by: Erman Arslan on 31.Ara.2012 03:37

What are the master Data in SAP SD

Hi All,
I have a question. Even though its a naive question please bear with me.
what are the master data in SAP SD.
These are the one's i know.
1) Customer Master Data
2) Material Master Data
But what i want to know is does the following ones come under master data?
1) Price master data
2) Transporters master data(we are using transportation management)
3) Route master data
4) Customer material info records
5) Credit master data(iam using credit management)
What will be the master data for Transportation management(module), CIN(country India version), credit management & rebate processing
Thanks for your valuable time & knowledge.
Regards,
Pavan

Hi Pavan,
 Just to add some more valuable information.
Organisational master data : Every company is structured in a certain way. In order to work with the SAP System your company structure has to be represented in the system. This is done with the help of various organizational structures.
Condition master data : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
Material master data : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
Document master data : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
Customer Master Data : or for that matter various business partners, we maintain data for them also called as the customer master data or vendor master data like that.
Thanks & Regards
Sadhu Kishore

Why we go for SAP ?what are the benifits to implement SAP inanyorganizat?

Hi,
Why we go for SAP ?what are the benifits to implement SAP in any organization?
Early reply is highely appruciable.
Regards,
Chow.

Hi
check following link for ur doubts
http://www.sap.com/solutions/business-suite/erp/businessbenefits/index.epx
Some key points to switch to SAP is like
Focus on Business Processes
Elimination of Redundant Data (Common & Consistent Data)
Easier Corporate Consolidation
Better Managerial Control
Elimination of Interfaces
Faster reaction to changing structures
Organization/Customers/Competitors
Integration is the Key
Integration of all business modules
Major reduction in time required for accounts finalization
Easier Corporate Consolidation
Cost control Batch wise / Cost centre wise
Centralised Inventory planning and control
Reduction in Inventory carrying Costs
Best Business practices across the organisation
Elimination of redundant data
Better Managerial control
Data Integrity
Enhanced Organisational flexibility
Improvement in Personal productivity
High Data availability
Improved Order cycle time / accuracy / cost
hope this is what ur looking for
If not pls revert
Vishal...

What are the commands using in SAP ECC 6.0 ehp on SYBASE Database? Backup and restore commands?

Hi All,
What are the commands using in SAP ECC 6.0 ehp on SYBASE Database? Backup and restore commands?

Hi Jayachander,
Have a look at these sap notes:
For taking backup: Schedule from DB13 and get the exact command from Logs
1841993 - SYB: How to schedule backups in DBA Cockpit
1887068 - SYB: Using external backup and restore with SAP Sybase ASE
How to restore DB
1611715 - SYB: How to restore a Sybase ASE database server (Windows)
Divyanshu

What are the prerequisites to monitor SAP ENVIROMENT with grid control

anybody know what are the prerequisites to monitor SAP ENVIROMENT with grid control
its necessary another software
thanks

There's currently no way to monitor a whole SAP system through gridcontrol. Of course you can monitor the underlying database.
Werner

What are the methods to modify SAP standard tables?

hi
what are the methods to modify SAP standard tables?

.APPEND structures AND CUSTOMIZING INCLUDES.
these are the two methods.. but customizing includes we, as a developers do not use.
generally we use .APPEND structures to modify standard tables.
note that we need an access key to modify atandard tables.
we can create an apend structure and add that structure to the standard table at the end.
note that .append structures should only be added only at the end.
that is the reason we use .append structures to modify standard tables.as we should not include a field in the middle and disturb the original order of the standard table fields as it may effect many objects depending on the standard table.
but Some standard tables for which there is a LONG datatype field can never be modified.
the reason is the LONG datatype field should always be there at the end and also .APPEND strutures should always be there at the end. there will be a conflict. so, some standard tables can not be appended.

What are the steps to create sap apo ..plz send step by steps plzzzzzzzzzzz

what are the steps to create sap apo ..plz send step by steps plz. Iam new for these ?

what are the steps to create sap apo ..plz send step by steps plz. Iam new for these ?

What are the different data update in CRM through middle ware?

HI,
What are the different data update in CRM through middle ware?
Regards,
babu

Hi
Through Middlware the data can be of three types
BUSINESS OBJECTS
CONDITION OBJECTS
CUSTOMIZING OBJECTS
hope it gives some clarity
reward if helpful
regards
VENU

What are the roles & responsibilities of SAP MDG Functional Consultant?

Dear experts,
Please explain What are the roles & responsibilities of SAP MDG Functional Consultant?
Regards
Adhi,

Hello Adhi
There is no limit to explore in MDG. As a functional consultant you are responsible for -
1. Defining scope of MDG
2. Set up governance process - Workflow
3. Configuration - MDG (Activate services - functions / role set up / Data modelling / process modelling / replication set up ) - You have to involve in each of these activities with technical. You can also do it on your own.
4. Testing - end to end testing and training
5. Cut over activities - data load etc
In these areas, you have to contribute 100% and work with entire team (tech) for set up.
As mention, you can explore a lot in MDG.
Kiran

What are the Different Reporting Types Offer By SAP Package

Hello everyone...
Been on SAP almost a year and finding there is alot to learn.
Question: What are the different ways to generate reports and to link reports\programs across the SAP system. I know about BW, RRI, ABAP language, CRYSTAL.
Are there any more ?
Thank you in advance....
Jim

there are four reporting possibilities using business explorer in bw:
bex analyser:
(reports displayed in normal excell)
web application:
(publishing above reports in web)
formated reporting:
(crystal reports)
mobile intelligence:
(view reports in mobiles)
hope it helps

FICO:What are the critical reporting requirements of a finance department?

Hi Experts,
Can you help me identify all the reporting requirements of a finance departmentn when it comes to the use of BW?
i. From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
Thanks and Happy Holiday.

Hi
From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
Normally Financial reports needed for the customer will be P&L, Balance sheet, Cashflow statements and the AR, AP and also Controlling and the Turn over Ratios to know about the financial funding stage about their organization based on their functional requirements.
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
Better to talk to your FI CO team for this to understand better at ECC functional level to know what would be the best extractors that you can report on. BI content is already there for almost FI CO reports.
http://help.sap.com/saphelp_nw70/helpdata/EN/2d/955a73da4d6d41a0a6128caf274ce8/frameset.htm
and everything mentioned clearly in that why , how , what.
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
Though the Finance team has every Extractor at ECC side its only BI consultant who has to work on Modeling , Extraction, Reporting Part for BEx Reports. You have to Map the Fields even though its BI Content some of the Customized objects like Routines, Formulas would be there for each and every project .
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
http://help.sap.com/saphelp_nw70/helpdata/EN/d6/563b2203ef11d4a7400060087a7a87/frameset.htm
Hope it helps

What are the advantages of Using SAP ?

what are the advantages of SAP when compared to other technologies?
what are the basic advantages of SAP

SAP's R/3, introduced in 1992, is the most used ERP system in the world.
The R/3 software package is designed to allow businesses to effectively and efficiently operate a variety of business processes within a single integrated information system.
The software is customizable using SAP's proprietary programming language, ABAP/4. R/3 is scalable and highly suited for many types and sizes of organizations and runs on six different platforms.
SAPu2019s R/3 has been designed to be the best ERP system in the four areas of human resources, financial, supply chain management, and marketing. R/3 is also an international product, and meets the local fiscal, language, and tax requirements of most countries.
SAPu2019s R/3 is very versatile, as it will operate on six different platforms, including the recently added Microsoft NT.
The R/3 package includes several very attractive features like it has a three-tier client/server system. Providing three tiers offers scalability and easier adaptation to the specific needs of large companies and fast-growing companies.
SAPu2019s R/3 is available in 14 different languages (German, English, Spanish, etc.) and also incorporates multiple currency features that provide essential information processing capabilities for multinational corporations.
R/3u2019s modules are organized by the functional areas of financial, human resources, supply chain management, and marketing. While information is entered separately for each specific module, the modules are fully-integrated and provide real-time applications. This means that data entered into one module is immediately and automatically updated and reflected in all oft the functional areas.
R/3 is composed of a single, virtual file structure with no subsystems.
In addition, SAP has released u201CMySAP.comu201D which is software that provides for data interaction and processing connections with the Web.
Financial and managerial accounting tools in SAP R/3 are contained in the financial accounting (FI) and the controlling (CO) modules. The General Ledger function in the FI module provides a comprehensive record of all information needed for external financial reporting. The accounting data is complete and accurate because the SAP system fully integrates all business transactions that were entered from all the operational areas of a company. In addition to the FI and CO modules, the SAP system includes the Investment Management (IM), Sales and Distribution (SD), Materials Management (MM), and Human Resources (HR) modules.
Management accounting tools in SAP R/3 are cost center accounting, internal orders, product costing, and activity based costing, profitability analysis and profit center accounting.
SAP R/3u2019s accounting features are modeled on German approaches to accounting, and thus they are well-organized and very efficient in processing accounting information and providing accounting statements and financial reports.
As stated previously, R/3 offers multiple currency features and a three-tier system that is capable of meeting very high demands from the accounting system for either transaction processing or financial reporting.
SAP was the first to implement integrated treasury capabilities. This attractive feature allows a corporate treasury department to function as an in-house bank by automating the control of cash flow, investment trades, and portfolio management.
R/3 provides check writing capability in its Accounts Receivable component which very few other programs offer.
Additionally, there is equal access to all data in the system. This means that personnel can access financial data directly from a computer screen rather than physically meet with the treasurer, controller, or some other similar person. In other words, R/3 offers real-time, immediately updated reporting.
R/3 also provides for a "single data entry point" where the data entered from any location is instantly sent to all other appropriate modules in the ERP system.
The accounts payable component of SAP R/3 contains four types of transaction blocks namely:
● The audit block● The receiving block● The vendor block● A manual block
These blocks make it much less likely that improper payments will occur.
SAP R/3 is organized with the concept that a business operates as a series of processes, which means that the company implementing R/3 may have to change and reorganize itself to properly fit with R/3 and use it effectively.

What are points to focus on SAP CRM E-Commerce

I need to work on CRM E-Commerce java components for support. To get the KT from the development, what are the places i need to concentrate for getting the valid information. Like, What are the area's, I need to concentrate and make sure that all the information is captured for supporting the application.
Thanks.

Unlike ESS/MSS where you can literally hack through any class (correct me if I am wrong), Web Channel application has been designed to be "modified and enhanced" without the need to change the standard class files (theoretically).
when i spoke the development team, he is saying that, they modified only SHRWEB and CUSTPRJ rest of the components (CRMWEB, CRMAPP, SHRAPP,) not modified also recommended not to modify by SAP. I am unable understand why.
The components that need to be modified depend solely on the application you are working on. In your case, I guess it is the b2b
The E-Selling (b2b) application related components that can be modified (the key word here is "that can be modified") which happen to be the JSPs in the WebContent folder in the SHRWEB are the only components you need to modify "directly". The standard class files (Java) need not be touched according to the enhancement framework. Any custom classes you develop either as new or as extension of a standard class will all go to crm/home/shr/ext which is also in SHRWEB.
I am unable understand why. Sice DEV & EXT guide saying . Any customer related changes can go to - crm/home/crm/ext in CRMWEB - crm/home/shr/ext in SHRWEB - Can you clarify , is this correct. ?
From what was explained above in this thread, where the customer changes need to be depends on where the application exists. For example, for E-Service related apps, icss it is not SHRWEB.
Also i am trying to understand, There are lot of dc's availabl in sharweb. how to identify which dc is related to web order and which is related complaints and returns.? or some other process.
I won't say the extension guide is written for general audience. I must agree with you on that. The guide is written by the experienced developers for "experienced" developers. Not for me or you. Like all other SAP documents, they are written for those who know the subject thoroughly. As you gain experience, you start appreciating the document. But, if you read slowly and properly, you will see what I have explained above very clearly. Try to understand the scenarios explained in the document.
Is there any where documented in SAP docs. I have red the DEV & EXT guide, there details are not available. That is explaining only the how to extend the application.
Read the Tutorial too. See the different scenarios and see what techniques are used and try to analyze why.
Same way the dc's which are in SHRWEB and CRMWEB related which modules or process. Is there any relation ship between these two .SCA files.?
Generally based on group of applications. But that doesn't create any restriction, for you can always create dependency for any DC in your custom project.

What are the Dashboard reports in sap crm 7.0?

Similar Messages

Maybe you are looking for