Any Std SAP Report on Inventory Movement Bulk MAterials & Back Flushed item
Hello
Is there any Standard SAP Report on Inventory Movements for Bulk Materials and Back flushed items ?
hi
try
MC.9 - INVCO: Material Analysis Selection, Stock
MC.B - INVCO: Material Analysis Selection, Turnover
MC50 - INVCO: Analysis of Dead Stock
MC42 - INVCO: Range of Coverage by Usage Value
MC44 - INVCO:Analysis of Inventory Turnover
try searching in SAP1 and SAP2
regards
kunal
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Any std sap report on sales groupwise?
Hi SD experts,
Kindly let me know is there any standard report from SAP on Sales groupwise.
Thanx in advance
regards
SrihariHi,
Try with Tcode MCTG - Sales office and go to drill down there u can select the sales group to generate the report on sales office level.
For example
Sales Group Incoming orders Orders: cost Sales Inv.sales: cost
Total 11,018,569.35 EUR 5,051,060.88 EUR 9,053,653.95 EUR 4,289,569.73 EUR
Gr. F1 Mr. Anton 4,350,176.30 EUR 675,477.78 EUR 3,474,639.10 EUR 542,697.71 EUR
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Regards,
Krtr -
Std SAP report which shows Ordinary vs. Special Depr by Asset
Hi Friends ,
Can some one tell me if there is any std SAP report in FI_AA whihc gives Ordinary vs. Special Depr by Asset .
Any inputs greatly appreciated,
Ty.use "OARP" to get the report. under OARP got to "Depreciation lists" class and you have all these
RABIKA01 Depreciation Comparison
RAGAFA01 Posted Depreciation
RAHAFA01 Depreciation
RAHAFA_A Depreciation
RAIDPL19 Fixed Asset Ledger
RAKAFA_A Depreciation and Interest
RAMAFA_A Manual Depreciation
RASIMU02 Depreciation Simulation
use report "RABIKA01 Depreciation Comparison"
in the report select the option "Display special depreciation types separately" and this helps as follows
If this indicator is set, the report displays the following different
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hello all
how to get std. sap report for material consumption
on the basis of valuation type or any other type
like S_ALR_87012332
thanks in advanceHi,
By using T.code MCRE you can get the details, by giving the Plant and the period from & to.
after getting the result , you can furhter drill down the report.
Thanks,
Kumar Arcot -
Do we have std SAP Reports for? 1. 4/5 Challan 2. PO & Tax Code?
Hi Friends,
Do we have std SAP Reports for.... if y what are tcodes?
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Thanks and Rgds,
NavinHi,
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
Ans: - J1IFR
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Ans: - J1I2 -
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
renuHi 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
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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 OttaHi 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 -
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."
thanqHi,
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 -
Hi there,
Is there any place from where I can get the standard SAP reports that is available in PP & QM module.........
Thanks & Regards
KaushikHi Kaushik,
For SD I know it is transaction code SD01. Let me try for PP and QM.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details -
ABAP simple question on std sap report
Hi, thanks for this ABAP team on sdn. but please clarify 1. execute the table TRDIR with appl = M it gives the program list but when i copy the program name in se38 lets say program = /BEV3/FMCVFTOP_000002 then it say cannot generate so this means some of them are not report
can u suggest what is the start of tech name or identification to say that this program is a report so that i only execute the report and do not waste time on which are not report also if there is any way to find the report name from this TRDIR LIST
2. is any of ur team make such program that will fill application wise like M or F and have the filter set and give the list of report with report name
Please help
thanks
soniyaSoniya,
<b>APPL</b> will have values like below which is coming from TAPLP table.
* Cross-Application
A Asset Accounting
B Business Information Warehouse
C PPC
D DASS (control station)
E RIVA
F Financial accounting
G General ledger
H Human Resources Planning
I Plant maintenance
J Publishing
K Cost accounting
L Warehouse Management
M Materials management
N Hospital
P Human resources
Q QSS (Quality assurance)
R Unknown application
S Basis
U Enterprise Data Model
V Sales
W MMS (Merchandise mgt. system)
Y Customer head office
Z Customer branch
Whereas in TRDIR table there is an field <b>SUBC</b> for this values will be:
1 Executable program
I INCLUDE program
M Module pool
F Function group
S Subroutine pool
J Interface pool
K Class pool
Regards,
Prakash. -
Any Orjinal SAP Reports which has currency field and currency key
Hi Friends,
I am looking for a report which has currency field and currency key at selection screen. I want to learn how SAP do selection with currency. Can you say a transaction deal with my desire?
Thanks.try report RFSSLD00
A. -
Any Std Report to list POs for which IBD is created ?
Hi
Is there any std SAP report that tells us the list of PO numbers for which IBD has been created ?Hi,
Use Report ME2A - Monitor Confirmations
OR in ME2N, click on "Dynamic Selection" button and open "Purchasing Document Item" and double click on field "Confirmation control" and enter the selection criteria as per requirement and execute the report. -
Is there any std SAP report which would show me the mtls on order from a particular vendor, with the cost of ordered mtls and also the scheduled dates for deliveries ?
ThanksUse report ME2L with ALLES as scope if list
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Report for inventory , COGS at plant / GL account level
Hi,
We have a need to develop a BI report for pulling out the following information :
1) Inventory at plant level
2) COGS value for a plant
3) The above detail would be needed at account level.
Any table/SAP report from where we can pull these data.
Thanks in advance.
Regards,
KarthikHi
Can i know if your plants are defined as profit centers. I guess they are
if so, you can use simple report painter report to derive plant wise values which you are looking for
Let me know if you wish to use the report painter option -
Hi Experts,
Need your advice on the below.
We are using same bank account number for wire payments and ACH payments and Bank account balance displays payment for both payments but i would like to see balance with respect to payment method.
let me know if there is any standard SAP report for this or if i neeed to dovelop report with the help of ABAPer
Reagrds,
VaniDear Pandu,
My suggestion is to go for Query report (SQVI) to get result payment wise...
Regards
Sridhar
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