on 07-12-2007 7:27 AM
Hi all sd seniors,
Pls explain the use os SIS.?
when and where do we use that in implimentation and support.?
Will it be done on clients request or we should do it for every project.?
Regards,
cpdatt
thanks all of u
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REFER BELOW REWARD IF HELPS
<a href="http://help.sap.com/saphelp_ides/helpdata/en/47/ef8caf124811d2806f0000e8a495b3/content.htm">REFER THIS</a>
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/8c/fd5878a94711d1890a0000e8322f70/frameset.htm">CLICK HERE FOR SIS</a>
Message was edited by:
SHESAGIRI GEDILA
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Hi,
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
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 .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
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
This is a reporting tool.Which is required by customer to generate the report out of SAP system.There are lot of standard report given by SAP.But if at atll they does not meet client's requirement...then you need to develope Z reports
Reward points if useful
Regards,
Amrish Purohit
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Hi
Sales Information System is one of the ways by which the organisation derives some intelligence about business. All the information systems related reports are updated some database tables called as S tables or infostructures.
These tables need to be configured and some statistical reports related fields at masterdata level needs to be activated/filled to make SIS active for a particular process.
The SIS have three dimensions and can give data on cumulative, or last transaction basis, and details can be udpated either everyday or weekly or monthly.
If you want some information on how to configure or activate this, you can go to the link and download the PDF
http://help.sap.com/printdocu/core/Print46c/en/Data/htm/english.htm
In this path, put a find on LIS and download the document.
Rwd if it helps you.
Message was edited by:
Navaneetha Krishnan
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SIS is used for generation of the reports.
SAP provided Data Warehousing solution that is called open data warehousing technically called as Logistics Information Systems (LIS).
LIS consists of Info Structures to each and every operative module.
Ex.: SIS Sales Info Structure for Sales & Distribution.
SIS consists of 3 elements that are
Characteristics: these are the values that cannot be accumulated.
Key Figures: these are the values that can be accumulated
Unit: Time period
Regards
AK
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