Some of the main steps are here (if you are using standard SIS)
1. Maintain Statistic group for customers (OVRA)
2. Maintain Statistic group for Materials (OVRF)
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
6. Assign Statistics Groups for each Delivery Type
7. Assign Statistics Groups for each Delivery Item Type
8. Determine Billing Document Types Relevant to Statistics
9. Assign Update Group on Item Level (OVRP)
10. Assign Update Group on Header Level (OVRO)
Other than configurations you need to
1. Assign satistic groups to your customers
2. Assign statis groups to your materials.
To use SIS use the following transaction codes
1. Customer Analysis (MCTA
2. material Analysis (MCTC)
3. Sales Organization Analysis (MCTE)
Hope this is what you are looking for.
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