Hi All,
I am Unnikrishnan from India-Kerala State, having 5+ years of experience in SAP Business One.
Here I am posting some queries reports which may helpful for newcomers.
1. Detailed Sales Analysis
Declare @FDate DateTime, @TDate DateTime, @CardCode Varchar (20), @ItmGrpN Varchar (100), @ItemCode Varchar (100)
Select @FDate = min(Q.Refdate) from OJDT Q where Q.Refdate >='[%0]’
Select @TDate = max(R.Refdate) from OJDT R where R.Refdate <='[%1]’
Select @CardCode = Min(S.CardCode) from OCRD S where S.CardCode like N’%[%3]%’
Select @ItmGrpN = Min(T.ItmsGrpNam) from OITB T where T.ItmsGrpNam like N’%[%4]%’
Select @ItemCode = Min(U.ItemCode) from OITM U where U.ItemCode like N’%[%5]%’
–Select @FDate, @TDate, @ItmGrpN, @ItemName
Select ‘AR Invoice'[Type]
,case A.DocType When ‘I’ then ‘Item’ else ‘Service’ end[DocType]
,A.DocCur
,A.DocDate
, A.DocNum
,A.CardCode, C.CardName,D.GroupName[BP group]
,B.ItemCode
,Case A.DocType When ‘I’ then E.ItemName else B.Dscription end [ItemName/Description]
,B.Quantity[Quantity]
,B.Price
,B.Rate
, B.Currency[Price Currency]
,B.LineTotal- (B.LineTotal*isnull(A.DiscPrcnt,0)/100)[LineTotalLC],B.GrssProfit
,B.TotalFrgn- (B.TotalFrgn*isnull(A.DiscPrcnt,0)/100)[LineTotalFC]
,B.GTotalFC
,Case When B.SlpCode<>’-1′ then F.SlpName
When B.SlpCode=’-1′ and A.SlpCode<>’-1′ then (Select M.SlpName from OSLP M where A.SlpCode = M.SlpCode) else ” end [Sales Person]
from OINV A
Left Outer Join INV1 B on A.Docentry = B.DocEntry
Left Outer Join OCRD C on A.CardCode = C.CardCode
Left Outer Join OCRG D on C.GroupCode = D.GroupCode
left outer join OITM E on B.ItemCode = E.ItemCode
Left Outer Join OSLP F on B.SlpCode = F.SlpCode
Left Outer Join OITB G on E.ItmsGrpCod = G.ItmsGrpCod
Where A.Canceled = ‘N’
and A.DocDate >=@FDate and A.DocDate <=@TDate
and D.GroupName Like N’%[%2]%’
and C.CardCode Like ‘%[%3]%’
and (G.ItmsGrpNam Like N’%[%4]%’ or G.ItmsGrpNam is null)
and (B.ItemCode Like ‘%[%5]%’ or B.ItemCode is null)
Union All
Select ‘AR Credit Note'[Type]
,case A.DocType When ‘I’ then ‘Item’ else ‘Service’ end[DocType]
,A.DocCur
,A.DocDate
, A.DocNum
,A.CardCode, C.CardName,D.GroupName[BP group]
,B.ItemCode
,Case A.DocType When ‘I’ then E.ItemName else B.Dscription end [ItemName/Description]
, Case when B.NoInvtryMv =’Y’ then 0 else -B.Quantity end [Quantity]
,B.Price
,B.Rate
, B.Currency [Price Currency]
,-B.LineTotal+ (B.LineTotal*isnull(A.DiscPrcnt,0)/100)[LineTotal],-B.GrssProfit
,-B.TotalFrgn+ (B.TotalFrgn*isnull(A.DiscPrcnt,0)/100)[LineTotalFC]
,-B.GTotalFC
,Case When B.SlpCode<>’-1′ then F.SlpName
When B.SlpCode=’-1′ and A.SlpCode<>’-1′ then (Select M.SlpName from OSLP M where A.SlpCode = M.SlpCode) else ” end [Sales Person]
from ORIN A
Left Outer Join RIN1 B on A.Docentry = B.DocEntry
Left Outer Join OCRD C on A.CardCode = C.CardCode
Left Outer Join OCRG D on C.GroupCode = D.GroupCode
left outer join OITM E on B.ItemCode = E.ItemCode
Left Outer Join OSLP F on B.SlpCode = F.SlpCode
Left Outer Join OITB G on E.ItmsGrpCod = G.ItmsGrpCod
Where A.Canceled = ‘N’
and A.DocDate >=@FDate and A.DocDate <=@TDate
and D.GroupName Like N’%[%2]%’
and C.CardCode Like ‘%[%3]%’
and (G.ItmsGrpNam Like N’%[%4]%’ or G.ItmsGrpNam is null)
and (B.ItemCode Like ‘%[%5]%’ or B.ItemCode is null)
Order BY 3
2. Sales Order to AR Invoice Tracking
Select A.DocNum[SO No], A.DocEntry [SO DocEntry], A.DocDate [SO DocDate], H.ItmsGrpNam, G.FrgnName, G.ItemCode, G.ItemName
, D.DocDate [DC Date], D.DocNum [DC No], F.DocDate [Invoice Date], F.DocNum [Invoice No]
From ORDR A
Inner Join RDR1 B on A.docEntry = B.DocEntry
left Outer Join DLN1 C on C.BaseType = 17 and C.BaseEntry = B.DocEntry and C.BaseLine = B.LineNum
left Outer Join ODLN D on C.docEntry = D.DocEntry and D.Canceled = ‘N’
left Outer Join INV1 E on E.BaseType = 15 and E.BaseEntry = C.DocEntry and E.BaseLine = C.LineNum
left Outer Join OINV F on E.docEntry = F.DocEntry and F.Canceled = ‘N’
Inner Join OITM G on B.ItemCode = G.ItemCode
Inner Join OITB H on G.ItmsGrpCod = H.ItmsGrpCod
Where A.DocDate >=[%0]
and A.DocDate <=[%1]
3. Approval Process tracking for AP Down payment request
SELECT T5.U_NAME “RequestedBy”
,T6.”U_NAME” “Originator”
, T0.”DocNum”, T0.”DocStatus”, T0.”DocDate”
,T13.U_Name [Authorized By]
FROM ODPO T0
Left Outer Join ODRF T4 ON T0.[draftKey] = T4.[DocEntry] and T4.ObjType = 204
Left Outer Join OUSR T5 on T4.UserSign = T5.USERID
LEFT oUTER jOIN OUSR T6 on T0.UserSign = T6.USERID
Left Outer Join OWDD T11 on T11.ObjType = 204and T11.DocEntry = T0.DocEntry
Left Outer join WDD1 T12 on T12.WddCode= T11.WddCode and T12.Status=’Y’
LEFT oUTER jOIN OUSR T13 on T12.UserID = T13.USERID
WHERE T0.”CANCELED”=’N’
Order By T0.”DocDate”, T0.”DocNum”
4. Comparision of AP Invoice Price with PO Price
SELECT T0.DocDate,T0.NumAtCard,T0.DocNum,O1.CardName,T1.ItemCode, I1.ItemName,T4.Price [POrate],T1.Price [AP Invoice Rate],(T4.Price-T1.Price) Diff
FROM OPCH T0
inner join PCH1 T1 ON T0.[DocEntry]=T1.[DocEntry]
Inner Join OCRD O1 on T0.CardCode = O1.CardCode
Inner Join OITM I1 on T1.ItemCode = I1.ItemCode
inner join PDN1 T2 ON T1.BaseType = 20 and T1.[BaseEntry]=T2.[DocEntry] AND T1.BaseLine = T2.LineNum
inner JOIN OPDN T3 ON T3.[DocEntry]=T2.[DocEntry]
inner JOIN POR1 T4 ON T2.BaseType = 22 and T2.[BaseEntry]=T4.[DocEntry] AND T2.BaseLine = T4.LineNum
inner JOIN OPOR T5 ON T4.[DocEntry]=T5.[DocEntry]
Where T0.DocDate >=[%0] and T0.DocDate <=[%1]
5. Stock Ledger
Declare @FDate DateTime, @TDate DateTime, @Whs Varchar (10)
Select @FDate = Min(AA.DocDate) from OINM AA Where AA.DocDate>=[%0]
Select @TDate = Max(AB.DocDate) from OINM AB Where AB.DocDate<=[%1]
Select @Whs = Max(AC.Warehouse) from OINM AC Where AC.Warehouse Like ‘%[%2]%’
Set @FDate = ‘[%0]’
Set @TDate = ‘[%1]’
;WITH STKLOG AS
(
Select A.ItemCode[Item_Code], B.ItemName[Item_Name],A.Warehouse[Warehouse_Code]
,0[OB_Qty]
,0[OB_Value]
,Sum(A.InQty)[ReceiptQty]
,Case When A.TransValue>0 then Sum(A.TransValue) else 0 end [ReceiptValue]
,Sum(A.OutQty)[OutQty]
,Case When A.TransValue<=0 then Sum(A.TransValue) else 0 end [OutValue]
,0[Cls_Qty]
,0[Cls_Value]
from dbo.OINM A
Inner Join OITM B on A.ItemCode = B.ItemCode
Where A.DocDate>=@FDate and A.DocDate<=@TDate and A.Warehouse Like ‘%[%2]%’
Group By A.ItemCode, B.ItemName,A.Warehouse, A.TransValue
Union All
SELECT T0.ItemCode[Item_Code], T1.ItemName[Item_Name], T0.Warehouse[Warehouse_Code]
,Case When T0.DocDate <@FDate then Sum(T0.InQty-T0.OutQty) else 0 end [OB_Qty]
,Case When T0.DocDate <@FDate then Sum(T0.TransValue) else 0 end [OB_Value]
,0[ReceiptQty]
,0[ReceiptValue]
,0[OutQty]
,0[OutValue]
,Case When T0.DocDate <=@TDate then Sum(T0.InQty-T0.OutQty) else 0 end [Cls_Qty]
,Case When T0.DocDate <=@TDate then Sum(T0.TransValue) else 0 end [Cls_Value]
FROM OINM T0
INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T0.DocDate <=@TDate and T0.Warehouse Like ‘%[%2]%’
GROUP BY T0.[ItemCode], T1.ItemName, T0.Warehouse, T0.DocDate
)
—-
Select @FDate[From Date], @TDate [To Date]
, STKLOG.Item_Code
, STKLOG.Item_Name, STKLOG.Warehouse_Code
,Sum(STKLOG.OB_Qty)[OBQTY]
,Sum(STKLOG.OB_Value)[OBValue]
,Sum(STKLoG.ReceiptQty)[RecQty]
, Sum(STKLOG.ReceiptValue)[RecValue]
,Sum(STKLoG.OutQty)[OutQty]
,Sum(STKLOG.OutValue)[OutValue]
,Sum(STKLOG.Cls_Qty)[ClsQty], Sum(STKLOG.Cls_Value)[ClsValue]
From STKLOG
group By STKLOG.Item_Code, STKLOG.Item_Name, STKLOG.Warehouse_Code
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Please share your feedback
Thanks
Unnikrishnan
New NetWeaver Information at SAP.com
Very Helpfull
