on 05-12-2007 7:21 AM
Hi ALL,
Can anybody help me in generating sales summary report T-code vc/2. if I
tried it showing :No view can be determined for application RVKUSTA1 for
user ....... Please I need help in this issue.its very urgent.
REGARDS
SATHISH
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.
Regards,
Rajesh Banka
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Hi sathishankam
The User who is trying to generate the report should be assigned to view the same.
If the user is not assigned, then the message what you have mentioned would appear.
The menu path to assign the user:
IMG>Sales and Distribution>Sales Support (CAS)>Sales Summary--
>Assign Default View to user.
Here Provide the User ID in the field USER and
Provide 0001 (complete information)In the Info view field.
Save the same.
Now execute the transaction vc/2.
You should be in a position to view the report.
With Regards
A.S.Karthikeyan.
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