on 06-17-2007 8:04 PM
hi
pls tel me wats the role of sd consultant in z reports
i know somewhat.
can anyone send me how to do them in realtime and giv me some examples.
regards
sridhar
Incase of Z report for SD, the SD consultant will require to provide the table & field name & the logic for linking the tables to meet the requirement.
A Sample is provided below & table joints provide the logic how to link the tables.
<b>Initial Screen</b>:
Fields | Table-Field | Remark | Table Joint
Sales Organization | VBAK-WAERK | Single Selection
Distribution Channel | VBAK-VTWEG | Multiple Selection
Division | VBAK-SPART | Multiple Selection
Sales office | VBAK-VKBUR | Multiple Selection
Sold to Party | VBPA-KUNNR | Multiple Selection | VBAK-VBELN=VBPA-VBELN
Material | VBAP-MATNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
WBS Element | VBAP-PS PSP PNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
Sales Order Type | VBAK-AUART | Multiple Selection
Billing Type | VBRK-FKART | Multiple Selection | VBAK-VBELN=VBFA-VBELV & VBRK-VBELN=VBFA-VBELN
Period
<b>Main Screen</b>:
Header
Sales Organization | VBAK-VKORG
Period
Item Level:
Sold-to-Party | VBPA-KUNNR where VBPA-PARVW = AG
Distribution Channel | VBAK-VKWEG
Division | VBAK-SPART
WBS Element | VBAP-PS_PSP_PNR
Sales Office | VBAK-VKBUR
Sales Doc type | VBAK-AUART
Sales Doc No | VBAK-VBELN
Material | VBAP-MATNR
Mat Desc | VBAP-ARKTX
Qty | VBAP-KWMENG
UOM | VBAP-MEINS
Doc Currency | VBAK-WAERK
Delivery No | LIKP-VBELN
Billing Document Type | VBRK-FKART
Billing Document No | VBRK-VBELN
Billing Document Line No | VBRP-POSNR
Quantity | VBRP-FKIMG
Price - Base Price
Price - Service Tax
Price - Education Cess
Price - VAT
Price - Other taxes
Price - Total
Accounting Document Number | BKPF-BELNR
Table Joints at Item Level:
VBAK-VBELN = VBPA-VBELN
VBAK-VBELN = VBAP-VBELN
VBAK-VBELN = VBFA-VBELV (For Delivery)
VBAK-VBELN = VBFA-VBELV
LIKP-VBELN = VBFA-VBELV
VBRK-VBELN = VBRP-VBELN
VBRK-XBLNR = BKPF-XBLNR
some details are missing, please try to identify & use it as per your requirement.
Regards,
Rajesh Banka
Reward Points if Helpful
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Dear Sridhar,
SAP has made own standard reports by studying various industries .Some time Client has different requirment which cannot be mapped by Standard SAP System.So as a SD Consutltant you have to modify the standard reports with additional Z reports.
Exa-Status Management will change as per client.You have to make a new Z*** Staus Profile to map particular industry requirment.
Hope you will clear about Z reports now.
With Best Regards,
Rajendra Sonawane
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hi
pls provide the ans for it
regards
sridhar
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Hi,
Z reports are created when the reporting requirement given by client can not be fulfilled with SAP standard report.
A functional consultant's role is to analyse the exact bussiness requirement for generating the desired report.Analyse the bussiness impact so you can determine the priority to develope the report.
Second thing is analyse the feilds and transactions from which the data is to be captured in report.After this you have to prepare functional specification which is to be given to ABAPer to develope the report.
Functional specs are nothing but giving linkage between tables and fields for the desired fields.Depending on this specs ABAPer will write the code.
Now for example If your customer wants a daily report of Taxes involved in the billing document,then SAP does not have a standard report for this so you will have to create a Z report for this requirement.
Reward points if useful
Regards,
Amrish Purohit
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Hi Sridhar,
U must viewed the list of reports provided by SAP in last reply.
My client required divison wise,customer wise,area wise sales report,so we prepared Z-reports for meetinfg these requirements,as these r not provided by SAP standards.
regards,
vandana
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Hi
Pls refer below to create Z reports
Copy the program from the existing report, make the necessary changes like instead of picking the data from the condition table, pick the data from the KONV table/sales table.
Some of the Standard reports in SD are:
Sales summary VC/2
Display Customer Hierarchy VDH2
Display Condition record report V/I6
Pricing Report V/LD
Create Net Price List V_NL
List customer material info VD59
List of sales order VA05
List of Billing documents VF05
Inquiries list VA15
Quotation List VA25
Incomplete Sales orders V.02
Backorders V.15
Outbound Delivery Monitor VL06o
Incomplete delivery V_UC
Customer Returns-Analysis MC+A
Customer Analysis- Sales MC+E
Customer Analysis- Cr. Memo MC+I
Deliveries-Due list VL04
Billing due list VF04
Incomplete Billing documents MCV9
Customer Analysis-Basic List MCTA
Material Analysis(SIS) MCTC
Sales org analysis MCTE
Sales org analysis-Invoiced sales MC+2
Material Analysis-Incoming orders MC(E
General- List of Outbound deliveries VL06f
Material Returns-Analysis MC+M
Material Analysis- Invoiced Sales MC+Q
Variant configuration Analysis MC(B
Sales org analysis-Incoming orders MC(I
Sales org analysis-Returns MC+Y
Sales office Analysis- Invoiced Sales MC-E
Sales office Analysis- Returns MC-A
Shipping point Analysis MC(U
Shipping point Analysis-Returns MC-O
Blocked orders V.14
Order Within time period SD01
Duplicate Sales orders in period SDD1
Display Delivery Changes VL22
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hi, srdhar,
Z reports are created when the existing coding could not meet the requiremtn of the client, some time we achive the requiremtn of the client using standard includes provided by sap in various ares like for sales orders, delivery document, billing documents etc...and using these standard includes we cannot fill the gaps we find, then abapers create z reports writing the code.
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