SALES ANALYSIS REPORT

[Former Member]

Hai mates,

Is there any standard report available in SAP ,wherein you could see the sales,sales deductions and net value?

and if not available can u anybody provide the relevant T Codes,Tables & Fields etc required for creating the Zee Report for viewing the Sales,Sales Deductions & Net Value.

Your response will be appreciated

Subbu

[Former Member]

Hi Reddy,

Can u pls clarify on what basis ( selection criteria) you want to develope the z report to get the values sales, sales deductions and net value.

Regards,

Govind.

Message was edited by:

Govind A

[Manoj_Mahajan78]

Reddy,

Make use of below LIS reports-

Sales summary - VC/2

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

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

REWARD IF U FINDS THIS AS USEFUL...

Regds

MM

[Former Member]

hi

below are some useful reports.... Might be of some help..

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

Completed Quotations SDQ3

Create Quotation VA21

Display Incomplete Quotations V.04

Expired Quotations SDQ2

Expiring Quotations SDQ1

List of Quotations VA25

Display Incomplete Inquiries V.03

List of Inquiries VA15

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Sales order

VBAK Header

VBAP Item

VBEP Schedule Lines

VBPA Partner Details

VBUK Header Status

VBUP Item Status

LIKP Delivery _Header

LIPS Delivery_Item

VBRK Billing_Header

VBRP Billing_Item

AVIK Payment Advice - Header Data

AVIP Payment Advice - Item Data

BSIS Open Items - payments

BSAS Closed Items - payments

VAPMA List of All Sales Orders plantsalesareadate

Reward if USeful

Thanx & regards

Naren..

[Lakshmipathi]

Hi Subramanyam

For sales (billing) report can be generated from SE16 --> VBRP.

Reward me if this helps you.

Regards

G. Lakshmipathi

[Former Member]

Hi

Refer the link below hope it helps u