can any body explain about sales journal.........

[Former Member]

hi,

good afternoon sap gurus,

can any body explain what is salesjournal and its t.code for executing the report

regards,

balaji.t

09990019711

[Lakshmipathi]

Dear balaji

Sales Journal is a Special book in which credit sales are recorded. The total columns of the sales journal are posted as a debit to accounts receivable and a credit to sales. Separate columns may exist to classify sales by category (e.g., product line).

The TCode to see customer outstanding / payable is FBL5N

thanks

G. Lakshmipathi

[Former Member]

> can any body explain what is salesjournal and its t.code for executing the report

Hi Balaji,

A sales journal is a report which helps us in analysing a company's sales activities.

The T.Codes for generating the general sales reports are as follows:

VC/2 - sales summary

VC05 - list of sales activities.

T.codes for generating other SD reports are:

Display Customer Hierarchy - VDH2

Display Condition record report - V/LC

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

Customer Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

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

Deliveries-Due list - VL04

Incomplete delivery - V_UC

General- List of Outbound deliveries - VL06f

Oubound deliveries for goods issue - VL06g

Outbound Delivery Monitor - VL06o

Display Delivery Changes - VL22

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

Hope this info helps.

Please reward points if useful.

Regards,

Swapna D.

Edited by: Swapna Dasara on May 30, 2008 1:52 PM