Report(SIS)

Sales summary - VC/2Display Customer Hierarchy - VDH2Display Condition record report - V/I6Pricing Report - V/LDCreate Net Price List - V_NLList customer material info - VD59List of sales order - VA05List of Billing documents - VF05Inquiries list - VA15Quotation List - VA25Incomplete Sales orders - V.02Backorders - V.15Outbound Delivery Monitor - VL06oIncomplete delivery - V_UCCustomer Returns-Analysis - MC+ACustomer Analysis- Sales - MC+ECustomer Analysis- Cr. Memo - MC+IDeliveries-Due list - VL04Billing due list - VF04Incomplete Billing documents - MCV9Customer Analysis-Basic List - MCTAMaterial Analysis(SIS) - MCTCSales org analysis - MCTESales org analysis-Invoiced sales - MC+2Material Analysis-Incoming orders - MC(EGeneral- List of Outbound deliveries - VL06fMaterial Returns-Analysis - MC+MMaterial Analysis- Invoiced Sales - MC+QVariant configuration Analysis - MC(BSales org analysis-Incoming orders - MC(ISales org analysis-Returns - MC+YSales office Analysis- Invoiced Sales - MC-ESales office Analysis- Returns - MC-AShipping point Analysis - MC(UShipping point Analysis-Returns - MC-OBlocked orders - V.14Order Within time period - SD01Duplicate Sales orders in period - SDD1Display Delivery Changes - VL22

Customer Customer Master Data Sheet / Sales Summary VC/2Display Customer Hierarchy (SD) VDH2Conditions & Pricing Execute pricing report V/LDSales Agreements List of Sales Deals VB25Sales orders Display Incomplete Sales Orders V.02List of Sales Orders VA05Contracts Display Incomplete Contracts V.06List of Contracts VA45Worklists Release Orders for Billing V.23Shared Display Incomplete Documents V.00
Billing Billing documents Display Collective Billing V.21List billing documents VF05Output from Billing Documents VF31Invoice lists List of Invoice Lists VF25Worklists Process Billing Due List VF04Edit Work List for Invoice Lists VF24List Blocked Billing Documents VFX3
Foreign trade European Union INTRASTAT Intrastat Selection: Arrivals MEISSelect Export Billing Documents VE01EXTRASTAT Selection EXTRASTAT Initial Screen VE96Billing Doc.Selection Extrastat Export control Selection of Billing Docs for KOBRA VE13NAFTA AERP Selection BillDocs. -USA- Exporters VE18Selection BillDocs -USA- Carriers VE25HMF Harbour Maintenance Fee - USA - VE27Asia Japan Foreign Trade: MITI Declarations VXJ1Customs Declaration - Import Inv. JP VXJ2EFTA Switzerland Selection BillDocs -Switz.- DeclAuth VE21Sales Information Systems Customer SIS: Customer,Inc.Orders - Selection MC(ASIS: Customer, Inv.Sales - Selection MC+ESIS: Customer Credit Memos - Selec. MC+ISIS: Customer Analysis - Selection MCTAMaterial SIS: Variant Configuration MC(BSIS: Material Invoiced Sales, Selec. MC+QSIS: Material Credit Memos, Selec. MC+USIS: Material Analysis - Selection MCTCSales organization SIS: SalesOrg. Inc.Orders Selection MC(ISIS: SalesOrg.Invoiced Sales, Selec. MC+2SIS: SalesOrg.Credit Memos Selection MC+6SIS: Sales Org. Analysis - Selection MCTESales employee SIS: Employee, Inc.Orders Selection MC(QSIS: Employee - Inv.Sales, Selection MC-QSIS: Employee - Credit Memos, Selec. MC-USIS: Sales Empl. Analysis Selection MCTISales office SIS: Sales Office, Inc.Orders Selec. MC(MSIS: Sales Office Returns, Selection MC-ASIS: Sales Office Inv.Sales - Selec. MC-ESIS: Sales Office Credit Memos Selec MC-ISIS: Sales Office Analysis Selection MCTGSales Support (CAS) SIS: Address List - Selection MCTV03