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ISP_IS_LDWFS_VSG_VBE - Maintain Statistics Groups for Sales Documents

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

In this step, you define the statistics groups that can be assigned to the individual media sales documents (sales documents, deliveries, billing documents).

You then assign these statistics groups to the document types and item types in the subsequent steps.

The standard system contains the following statistics groups:

• Blank statistics group ('no update')

• 10 = Sale / debit note

• 15 = Suspension / credit note

• 20 = Return / credit note

• 25 = Complaint / credit note

This means that sales volume can be divided in information structures into individual key figures for sales, suspension credit notes, return credit notes and complaint credit notes.

The standard settings will usually cover your requirements.

1. Determine which groups of sales documents are to influence the statistics update.
2. To define statistics groups, please proceed as follows:
1. Specify an alphanumeric key of up to two characters in the field SG (statistics group).
2. Specify a text describing the statistics group in the fields Short text and Long text.

This is a table of settings for the Media Information System (MDIS); entries for these settings have no effect on the LIS component Sales Information System.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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