SAP Simple Logistics - Analyze Sales Orders

In SAP S/4 HANA Enterprise Management, you can analyze the values of Sales Order by using multidimensional reporting. To analyze the incoming sales order - On the SAP Fiori Launchpad, start the app Incoming Sales Orders with Display Currency USD.

Next, save your selection. Enter the Save Selection as and click the Save button.

Restart the Incoming Sales Orders app and apply your saved selection. Switch to the Graphical Display

Click Personalize to use Chart Type Pie and Drawing Finish Glossy.

Personalize the report layout to show the Query Information in the upper section below Selection. The lower section shows two columns, the Data Analysis on the left and the Graphical Display on the right side. Test whether your personalization is available when the report is restarted. Reset the layout to default.

Filter one month of (Yr./Mo. of Creation) by selection in the table columns and one Sales Organization with context menu filter option Select Filter Value.

Use the context menu option Drilldown to exchange Sales Organization with Sales Orders in the rows and to delete the filter on Yr./Mo. of Creation.

You can use the Transaction VA03 to display Sales Order transaction VA03 and compare the values of the Net Amount.

Save and open a bookmark for the report navigation state of Data Analysis and export the report to MS Excel. This is how you can analyze incoming Sales Orders.