on 12-10-2009 10:03 AM
Hello Gurus,
Please inform how to activated SIS for newly created sales organization i have done the following configurations:
header level: (t-code: OVRP)
Sales Org: say,1234
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 2
Item Level: (t-code: OVRO)
Sales Org: say,1234
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 2
After doing the configuartion i have craeted some documents but still if i go to t-code: MCTA to view the report i dont see any information.
Kindly inform if i am missing on anything
Thanks in advance
Hie,
I think that the system does it, there is no particular transaction to activate the SIS. And if you have created the documents then it should reflect in SIS. I hope that you have created the documents till billing i.e. till the accounting document is generated.
If you can say something more bout wht you are facing may be the thread will help you.
Regards
Denish
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