SD Report

[Former Member]

hi

i am having sd report from the client i had prepared the functional specifications for it and now i have to clarify the report is standard or generic by seeing the fields can anyone suggest for it

Message was edited by: Lakshmipathi

Please use the subject effectively

[former_member186940]

Hello,

I couldn't see your functional specifications. However Standard Reports are developed by SAP. Whatever development we do with the help of ABAPER is Z development.

If you could please shed some light on what did you mean by generic report?

regards,

Amol

[former_member189209]

Hi,

first ask to your client - which format Report they want , what information they want

company code - year- sales document number- amount- document type- country - periods

according to their requirement you have to prepare Functional specification FS - for SD Purpose

Use Table -

Sales and Distribution:

                  Table  Description

Customers         KNA1   General Data

                  KNB1   Customer Master – Co. Code Data (payment method, reconciliation acct)

                  KNB4   Customer Payment History

                  KNB5   Customer Master – Dunning info

                  KNBK   Customer Master Bank Data

                  KNKA   Customer Master Credit Mgmt.

                  KNKK   Customer Master Credit Control Area Data (credit limits)

                  KNVV   Sales Area Data (terms, order probability)

                  KNVI   Customer Master Tax Indicator

                  KNVP   Partner Function key

                  KNVD   Output type

                  KNVS   Customer Master Ship Data

                  KLPA   Customer/Vendor Link

Sales Documents   VBAKUK VBAK + VBUK

                  VBUK   Header Status and Administrative Data

                  VBAK   Sales Document - Header Data

                  VBKD   Sales Document - Business Data

                  VBUP   Item Status

                  VBAP   Sales Document - Item Data

                  VBPA   Partners

                  VBFA   Document Flow

                  VBEP   Sales Document Schedule Line

                  VBBE   Sales Requirements: Individual Records

SD Delivery Document LIPS   Delivery Document item data, includes referencing PO

                  LIKP   Delivery Document Header data

Billing Document  VBRK   Billing Document Header

                  VBRP   Billing Document Item

SD Shipping Unit  VEKP   Shipping Unit Item (Content)

                  VEPO   Shipping Unit Header

[moazzam_ali]

Hi

If all fields are available there in one standard report then go for it or otherwise you'll have to build a customized report through APAB or using query tools.

Thank$

[hasan_ahmed1]

SD,

Your query is not clear to me.

But what i understood from your query is U have prepared FS for report. Thats Ok

Question is what do u wana know  from that?

Thank$

Hidayath