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Former Member

reports

any body send reports,

my mail id:priyasapsd@yahoo.co.in

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5 Answers

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    Former Member
    May 22, 2007 at 09:49 AM

    hi priya,

    send doc related to report plz check your mail box.

    anuj

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    Former Member
    May 01, 2007 at 01:43 PM

    Standard SAP SD Reports:=

    Statistic Group:

    Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:

    --> Item category (Configuration)

    --> Sales document type (Configuration)

    --> Customer (Maintain in Master data)

    --> Material (Maintain in Master data)

    When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.

    Configuration:

    IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->

    1. Maintain Statistics Groups for Customers

    2. Maintain Statistics Groups for Material

    3. Maintain Statistics Groups for Sales Documents

    4. Assign Statistics Groups for Each Sales Document Type

    5. Assign Statistics Groups for each Sales Document Item Type .....

    All Standard Reports which are available are as under:

    SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->

    1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet

    2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...

    3. Sales organization -> Sales organization / Sales office / Sales employee

    4. Shipping point -> Deliveries / Returns

    5. SD documents -> Orders / Deliveries / Billing documents ...

    & so on.

    Some of the Standard reports in SD are:

    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

    Regards,

    Rajesh Banka

    Reward points if helpful.

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    Former Member
    May 01, 2007 at 02:35 PM

    Hi Priya,

    To add some more,

    Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.

    Some of the standard reports for SD & its configuration guide is as under:

    Standard SAP SD Reports:=

    Statistic Group:

    Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:

    --> Item category (Configuration)

    --> Sales document type (Configuration)

    --> Customer (Maintain in Master data)

    --> Material (Maintain in Master data)

    When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.

    Please Reward If Really Helpful,

    Thanks and Regards,

    Sateesh.Kandula

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    Former Member
    May 27, 2007 at 11:30 AM

    If the question is answered, please reward suitable points for helpful answers & close the blog.

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    Former Member
    May 27, 2007 at 11:36 AM

    Dear Priya,

    Go through the following threads:

    SD Reports

    sd reports

    FI, SD reports

    Hope this is helpful.

    Regards,

    Naveen.

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