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can i get month, quarterly, half yearly, yearly wise sales report basing on

Former Member
0 Kudos

hi,

sap gurus,

good evening to all,

how can i get month, quarterly, half yearly, yearly wise sales report basing on division and material.

is there any std transaction code for that.

customization is requried for that.

regards,

balaji.t

09990019711

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Use VA05 and u can give the date range and click on Organnizational data and give ur division and you can retrive report based on the date range and for a particular division.

Thanks,

Sree.Manam

Answers (2)

Answers (2)

Former Member
0 Kudos

Standard SAP SD Reports:=

Statistic Group:

Purpose u2013 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.

Regards,

Rajesh banka

Former Member
0 Kudos

Hi Balaji,

Please Try this transaction code

Customer Analysis- Sales - MC+E

Material Analysis- Invoiced Sales - MC+Q

Hope this will solve your problem,

Reward Point if helpful.

Thanks,

Raja