on 08-22-2007 9:25 AM
"What are the replorts? Name few reports and how can we modify existing Reports?"
if u got the answer to this pls send to this mail id
greetlakshman@yahoo.co.in
have a nice day
thanks in advance
regards
lakshman kumar
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MAIL SENT
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Hi Farhan,
Reports are Programs that read data from the database, processes the data and
displays the data to the required format.
Use
Reports are used in day to day business environment. For eg
Displaying the purchase orders vendor wise
Displaying the balance of vendors to be paid till a particular date
Enhance the efficiency & transparency of Business Processes
Sound Decision making with the control of master data and
accurate reporting
Relevant Documents immediately available for in case of drill down reports
Multiple angles of Data representing and Forecasting Values
We can modify the reports ( Z only) according to client requirements to change the corresponding program.
Reward points
Regards,
Govind.
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Hi send a test mail can send the details
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Hi Farhan,
aboe...one of our friend has given the standard reports available in SAP for SD.
U can change the reports with the help of ABAPers by using some logic beind.
U can also generate ur own custom reports using ABAP Query.
Regards,
Praveen.
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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
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