Any Standard BC report for MB5B tcode report??

Guys,
Let me knw if you have any report which is almost near to the report in r/3 which has a TCODE = MB5B. report name is  Stock on Posting date.

hi venkat,
  Check with these queries should fullfill ur requirement..
0IC_C03_Q0013 Stock Overview
0IC_C03_Q0015 Stock Overview
hope this helps,
partha

Similar Messages

  • Is there any standard REconciliation report in SAP for Bank

    Hi All,
    Is there any standard REconciliation report in SAP for Bank....?
    Thanks in advance
    Regards
    Amit Mistry

    Hi Ashok ,
    This report RFEBKA00 imports account statements into the SAP System and
    then creates batch input sessions for updating in G/L accounting and *
    in the subsidiary ledger. It does not print any report - as far as I can see.
    Cheers
    Kartik

  • Is there any standard SAP report to see all active,inactive, retiree employ

    SAP experts
    Is there any standard SAP report where I can look all the employees whose employment specific status is 0 (terminated), 1(employee with the company but inactive), 2(retiree), 3(active).
    please help
    regards
    renu

    Hi Experts,
    I had a similar requirement and I used S_PH9_46000223 Report for my need as suggested.
    I observed one thing.
    "If I give Selection Date as "Today" then the entry date column is 00.00.0000"
    Can anyone clarify my doubt? it is happening in same way for other similar standard reports as well.
    Doubts
    1) Why this is happening
    2) Is it happening as it should? Whats the reason
    3) is there any functional/technical way to correct or modify
    Regards

  • Is there any standard Atrition Report Available

    Hi Experts,
    Is there any standard Atrition Report Available.
    Regards,
    IFF

    Hi,
    Std report has EE entry and left and Staff changes. If these helps for ur req use it else create a new report for attrition. Mostly std report will not covers the orgn attrition report..
    http://help.sap.com/saphelp_47x200/helpdata/en/48/35d4ad4abf11d18a0f0000e816ae6e/frameset.htm

  • Are there any standard SAP reports to filter all BP(in SAP ISU)?

    Hi All,
    1.Do we have any standard SAP reports to filter all BP(in SAP IU)?I am aware that we can view all the Business Partners in Change/Display mode in the selection screen, but do we have any standard SAP reports to view all the created BP?
    2.Do we have any standard report to filter BP(in SAP ISU)? based on certain fields like Authorisation Group?
    Look forward to any responses.
    Regards
    Amitav Otta

    Hi Amitav
    Every industry has its own set of information for each kind of industry.There are certain data which is common to all Business Partner through out all industry. Most of that you can find in BUT000 and using SE16 you can generate a report directly through the Table access. But if you are looking for Standard Report than SAP has not provided standard Report for All Industry. If you look to the SAP Menu->Information System->General Report Selection, you will find that industries like Real State Management have reports for their Business Partner. To my knowledge there is no standard consolidated report to list down business partner based on filter for all industry.
    Regards
    Mithlesh

  • Any standard SMARTFORMS available for purchase order, sales order, invoice

    Hi,
    Any standard SMARTFORMS available for purchase order, sales order, invoice ?
    RR.

    Hi Rama,
    Goto NACE tcode-> choose the application u want( like billing for invoice, PO)->output type->output type->processing routineon left side
    Here u will find the standard program name and smartform .
    Hope it helps.
    Regards,
    Sonika

  • Any Standard Aging report for MM

    Hello All,
    I am looking a standard aging report for Materials on my storage location.
    We are following batch.
    Please help
    Regards
    Lal

    Hi ,
    I hope for your new requirement this might help you .
    If you want to perform an analysis based on the key figure dead stock, proceed as follows:
    From the Inventory Controlling menu, select Environment -> Document evaluations-> Dead stock.
    1. The selection screen appears.
    2. Specify the desired analysis criterion and selection parameters.
    You can carry out the analysis for all plants, that is, for each material, data from all plants are grouped together or only for certain plants, that is, the analysis is created for every designated plant. Any period can be selected for the analysis. The system suggests 90 days as the period to analyze, the calculation starting from the current date.
    The following functions can be used to process the material list.
    Detailed Display
    By using the function Detailed display, you can call up in a table or graph form detailed data for a material including the respective material document. You can analyze all material documents that are related to the evaluated stock of a material.
    If you want to view detailed information for a certain material, proceed as follows:
    Position the cursor on the desired material in the results list and select Edit ->Detailed display.
    A dialog box appears in which you can choose either a graph or table display.
    If you select the graphic, you can display the latest information on:
    •     Cumulative receipts/issues
    •     Warehouse issues
    •     Warehouse receipts
    •     Stock level
    If you select the table, you can display the following information:
    •     Stock movements
    •     Cumulative stock movements
    •     Current stock level
    From the stock movement table you can drill down as far as the material document level to see detailed information. To display stock movements on a particular day, position the cursor on the relevant line and select the Choose function. A popup window appears which displays all the movements on the selected day. The individual movements for a selected date are displayed in a dialog box.
    To display the document for a particular movement, position the cursor on the relevant line and select the Choose function. A popup window appears which displays the document.
    Similarly you can try for the slow moving also .please let me know wether you were able to find what you were looking for .
    source: SAP
    cheers
    KP

  • Is there any Standard SAP Report?for displaying Billing block/Status-Order

    Hi,
    Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
    "This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
    thanq

    Hi,
    Use t-code
    V23 - Blocked sales document for billing
    VA14L - Sales document blocked for delivery
    VFX3 - For blocked billing documents.
    Kapil
    Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM

  • Whether any Standard Bex query for MIS report of PP in BW

    Dear All,
    Please let me know , Whether any Standard Bex query is available for  MIS report of PP in BW.
    Thanks
    Regards,
    Sai.

    Dear All,
    Please let me know , Whether any Standard Bex query is available for  MIS report of PP in BW.
    Thanks
    Regards,
    Sai.

  • Does SAP Provide any standard conversion program for Batch Managment activa

    Hi,
    An idea if SAP Provides any standard program to conversion of non batch managed material to batch managed material in a productive SAP Environment and close open documents,
    It would be great help if somebody can reply to these queries.
    Thanks in advance
    Regards
    Bijaya Pradhan

    Hi
    Use the same Driver program RIPROV00 which is used as Script driver program to fire the output from smartforms also
    Only thing is little bit you have to modify the program such that it triggers the smartform instead of Script.
    I think there is no smartform driver program for this IW21.
    see some standard SF driver program like RLE_DELNOTE and
    modify it and use it.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Is there any standard function available for generation of RIN number.

    Hi experts,
    RIN is Renewable Identifiaction Number.
    Structure for a RIN is a 34-character numeric code in the format:
         YYYYCCCCFFFFFBBBBBRRDKSSSSSSEEEEEE
    YYYY  = Year of Batch Production (when it leaves the facility)
    CCCC = Company registration ID
    FFFFF = Facility registration ID
    BBBBB = Producer assigned Batch Number
    RR  = Equivalence Value for the renewable fuel
    D = Renewable Type Flag (1 - cellulosic; 2 - non-cellulosic)
    K = RIN Type Flag (1 - standard, 2 - extra-value)
    SSSSSS  = RIN Block Starting Gallon Number 
    EEEEEE  = RIN Block Ending Gallon Number 
    Is there any standard function avaiable in R3 to generate such number?
    Please reply asap.
    Thank you in advance.

    Hi deepak,
    1. we can use the FM
    DATE_CHECK_PLAUSIBILITY
    regards,
    amit m.

  • Any standard BI extractors for E-Recruiting job descriptions?

    The job description is a long text (at least 5k characters) on E-Recruiting system. We can use a function module to fetch the data. Now we want to extract the job descriptions to SAP BI. Is there any standard extractors to leverage?
    Thanks!

    Hi,
    Pls Check these URL for standard BC
    http://help.sap.com/saphelp_nw2004s/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/1f/1f9ac6d7b2274ea847992e1ede270f/frameset.htm
    > SAP E-Recruiting
    Various Infotypes in HR
    http://help.sap.com/saphelp_nw04/helpdata/en/26/313024636611d2b43b006094b9c9b4/frameset.htm
    Regards
    CSM Reddy

  • Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

    Dear Guru's,
    we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form)  presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
    so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
    Regards,
    Venkat 

    Dear Friends,
    Thanks for your reply,
    My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
    01
    IND1
    IND1
    A1CE2003520103-005
    55685815
    02
    IND1
    IND1
    A1CE2003520103-010
    55685814
    03
    IND1
    IND1
    A1CE2003520103-015
    55685813
    04
    IND1
    IND1
    A1CE2003520103-020
    55685812
    05
    IND1
    IND1
    A1CE2003520103-025
    55685811
    06
    IND1
    IND1
    A1CE2003520103-030
    07
    IND1
    IND1
    A1CE2003520103-035
    55685810

  • Standard ABAP report for XI performance monitoring?

    Hi All,
    Is there any standard ABAP report that can be run in ECC, that would provide summary of which interfaces(namespaces) ran over the 24 hour period in a graphical view.
    Regards,
    XIer

    Hi,
    Performance tuning :
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/70ada5ef-0201-0010-1f8b-c935e444b0ad
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/489f5844-0c01-0010-79be-acc3b52250fd
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/defd5544-0c01-0010-ba88-fd38caee02f7?prtmode=navigate
    Performance Tuning Checks in SAP Exchange Infrastructure(XI): Part-III
    REgards
    Seshagiri

  • Standard Oracle report for the "security rules define/assign"

    Dear all:
    Is there any Standard Oracle report to show the :"Application --> Setup : Financials : Flexfields : Key : Security " flexfield "security rules define/assign" ?
    Regards
    Terry
    Edited by: Terry Chen on 2010/5/4 上午 2:27

    yes i believe there is one report in sysadmin or gl which shows this.

Maybe you are looking for

  • Migrating to my Mac mini, but to two accounts!

    I seem to finally have suceeded in migratingall my things, but I hade to Migrate Data and Prefrences two times. So now I have my ordinary user account fully set up, but when I got my mail working, this was done on another account. So I have mail and

  • Problem - Deployment of webservice to ias10.1.2

    I'm trying to complete a deployment of webservice from Jdev 10.1.3.1 to ias 10.1.2 The 'test' connection to the application server works good Deployment errors with: Exit status of DCM servlet client: -8 Has anyone comments as to what could be the pr

  • SAP IDM and GRC 5.3

    Hi all, I'm running SAP IDM 7.0 with GRC Provisioning Framework 5.3 and GRC 5.3 with AE/CC/... When I  test web task from the GRC Provisioning Framework "Sample WF Create GRC User" the process launched works but I'm facing the following problem: If I

  • I can't find one of my downloaded games in manage purchased - Help!

    Hi All, I have one free game on my iphone I cannot see in my manage purchased (The game name is Kingdom age).  I would like to buy gems using itunes card but it's not possible. I would like to transfer it onto my Ipad, but it's not possible either. I

  • Dynamic creation & selction of rows

    Hi, I am using JSP to dynamically populate & display the database records in a HTML table. I want to select a particular data row using a checkbox. I can create checkbox like below <% while(resultset.next()){ %> <TR> <TD> <input name="ck1" type="chec