SIS issue

[Former Member]

Hello Gurus,

We have a situation in SIS for transaction code MCTC where proforma Invoice values also were getting added up. This happened because Billing type of Proforma Invoices were kept as relevant for Statistics. I have removed that setting. So now when I run MCTC Proforma Invoice values do not get picked in MCTC Transaction.

But the previous values of Proforma Invoices are still showing up in MCTC Transaction. How to remove the values of Pro-forma invoices created in the past from SIS, reloading the SIS structures with correct data and then do correct reporting. What are all the steps that need to be taken so SIS data is correctly updated.

Can someone please suggest.

Regards,
SNK.

[Shiva_Ram · Accepted solution]

There was good document on SIS update at http://scn.sap.com/docs/DOC-29547  . Run t.code OLI9 to update the SIS. For further info you can also check OSS 1573200  - How to restructure the statistic data of the sales information system (SIS)

Regards,

[Former Member · Accepted solution]

Hello Shiva Ram,

Thanks for the reply.

Regards,

SNK.