Reports and Analyses (SD-IS-REP)
Purpose
The SAP R/3 System offers you a wide range of information and analysis tools for sales and distribution. These provide you with a quick overview of your current business situation.
You want to determine how many orders customer XY issued in the last quarter. To see this information, you can execute the report "List orders". This gives you a list of orders and also contains information on the items, order value etc. You can set the scope of this list yourself.
Integration
Some reports are created using the
Sales Information System .This is the only component, which enables you to collect, aggregate and evaluate data from sales and distribution processing.The sales information system is part of the
Logistics Informatiom System.
Features
The following evaluation functions are available:
You can create lists of documents that meet certain criteria such as all the billing documents for a particular payer or all orders for a certain time period.
The system is also able to inform you about credit holds (documents blocked for credit reasons) or orders that have not yet been processed.
You can create work lists for different areas, for example, for deliveries that have not yet been billed. You can go directly from the list to process the documents.
This enables you to display the steps that the system uses to determine prices or accounts.
You can display information about a sales document, such as the document flow or document status.