Documentos de Académico
Documentos de Profesional
Documentos de Cultura
To Be Filled By
Functional
Lead
Product /
FI
CO
MM
Module
Requested By
XXXXXXXXXXXXX
Requested Date
12.06.2006
Reqd. By Date
Business Case
Requirement
Priority
Critical
Important
Functional
Selection Parameter
Specs
Date
Desirable
CR
BPS
Item Level:
Sr.No
Material Code (MATNR)
Material Description (ARKTX)
Sale Quantity
Group Wise(Acessories/Oil/M&M,Local)
Sale Value
Vat Amount
Unit Cost
Cost Value
Difference
Logic for the report:
Based on the combination of Sale Organization (VKORG),
Plant(Werks),
Data to be extracted from CAUFV(Service Order)- Data to be
Extracted are
as follows:Give Input as Erdat From To Get AUFNR(Service order
No).
Pass This Value(AUFNR) into Table RKPF With input ERDAT to get
all Service orders done with Movement Type 261(BWART).Pass this
Value (AUFNR) into VBAK to get VBELN(Sales Order No's.).Pass
this values of VBELN into Table VBAP to get
MATNR,ARKTX,MATKL,ZMENG.
To get Sale Amount:Go to Table VBAK give Value VBELN, get
KNUMV.Pass this KNUMV as input in KONV table & get KBETR
& KAWRT
Logic for Vat Amount: Based on the region of delivering plant and
region of the customer A911. Hard code the values for Customer Tax
Classification as '1'(Go to VBAP with in put VBELN & get TAXM1)
and Material Tax Classification as '1'. Then pass the values of Region
of delivering plant and region of customer along with the hard coded
values for Customer Tax Classification and Material tax classification
in table A911. Obtain the value for KNUMH for the period or duration
provided as input.
Pass the A911-KNUMH into KONV-KNUMH to obtain the values of
KONV-KBETR. Convert the value in KBETR to tax rate in
percentage by dividing it by a divisor of '10000'. This value is the
percentage of Tax. Add the percentage tax to the amount obtained for
the basic amount. To obtain the price after tax.
If the condition not met ,
. Based on the region of delivering plant and region of the customer
A909. Hard code the values for Customer Tax Classification as '1' and
Material Tax Classification as '1'. Then pass the values of Region of
delivering plant and region of customer along with the hard coded
values for Customer Tax Classification and Material tax classification
in table A909. Obtain the value for KNUMH for the period or duration
provided as input.
Pass the A909-KNUMH into KONV-KNUMH to obtain the values of
KONV-KBETR. Convert the value in KBETR to tax rate in
Usage
High
Frequency
Authorizations
Performance
Considerations
Formats for
Input
Input / Output /
Parameter
Forms etc.
Sales
From
Organization
(mandatory)
Period
(mandatory)
From Date
To date
Output
Format:
Excel
Sheet
Attached
To Be Filled By
Project
Manager
Req. Accepted
YES
NO
Date
Remarks
Signature
Impact Analysis
Disposition
Effort Estimate
Assigned To
Remarks
Signature
Accepted
On Hold
Rejected
Tech Specialist
Start Date
Technical Specs
End Date
Specs Approved
Date
Remarks
Signature
Development Details
Tech Developer
Start Date
Object Name
Request No
YES
NO
End Date
Remarks
Signature
Testing Report
Transportation Details
Trans. Req. No
To QA Server
To Prod Server
Signature
<b>Initial Screen</b>:
Fields | Table-Field | Remark | Table Joint
Sales Organization | VBAK-WAERK | Single Selection
Distribution Channel | VBAK-VTWEG | Multiple Selection
Division | VBAK-SPART | Multiple Selection
Sales office | VBAK-VKBUR | Multiple Selection
Sold to Party | VBPA-KUNNR | Multiple Selection | VBAK-VBELN=VBPA-VBELN
Material | VBAP-MATNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
WBS Element | VBAP-PS PSP PNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
Sales Order Type | VBAK-AUART | Multiple Selection
Billing Type | VBRK-FKART | Multiple Selection | VBAK-VBELN=VBFA-VBELV & VBRK-VBELN=VBFA-VBELN
Period
<b>Main Screen</b>:
<i>Header</i>
Sales Organization | VBAK-VKORG
Period
<i>Item Level</i>:
Sold-to-Party | VBPA-KUNNR where VBPA-PARVW = AG
Distribution Channel | VBAK-VKWEG
Division | VBAK-SPART
WBS Element | VBAP-PS_PSP_PNR
VBRK-VBELN = VBRP-VBELN
VBRK-XBLNR = BKPF-XBLNR
some details are missing, please try to identify & use it as per your requirement.