Standard SD reports.

[Former Member]

Hi All,

I am trying to run some SD reports but no data is coming out of it.

Report such as VC/2 ( sales summary ), etc

I have done all the configurations and all the processess are working fine and getting posted to FI also.

Do I need to don something so that I can get the reports properly.

Kindly guide me.

Regards,

Danny.

[Former Member]

HI

To see vc/2 sales summary enter tcode: OVCC

Enter User as SD

Enter INFOVIEW AS 001: Complete information

U r problem will be resolved

Regards

Sandeep Bhowmick

[Former Member]

Hi,

S_ALR_87012179 customer list

S_ALR_87012160 customer statement

S_ALR_87012171 customer sales

S_ALR_87012176 total sales payments over due

S_ALR_87012178 total sales, over due

S_ALR_87012186 customer sales

S_ALR_87012173 open items

S_ALR_87012184 customer balances in local currency

S_ALR_87012196 customer payment history

S_ALR_87012168 due date analysis

Regards,

Chandra

[Former Member]

Dear Danny,

This error is with few reports or for all Standard Repots?

If for all, then check your SIS and LIS Activation/ Updation.

Best Regards,

Amit.

Note: For SIS/ LIS-related inputs, Please refer my post in thread:

[Former Member]

Hi Amit,

Thanks for guiding me.

I checked it but I am not aware what srt of setings I have to do here.

Can you give an example that will help me explain and I can configure the same.

Thnaks,

Danny.

[Former Member]

Dear Danny,

For Detailed-description, related to LIS-Update; Please refer my post in thread:

However, SIS-Activation related settings (in to Customer/ MAterial Master), the link is already mentioned in my previous post, i.e.

Best Regards,

Amit.

Note: However, once SIS/ LIS gets Activated/ Updated; you can view data, uploaded now-onwards and not the past data. If, you wish to retrieve past data, in to your reports, there are some more settings (which I need to check at my end).