Batch chracter wise reports

Hi Gurus
Kindly help me to fetch a report based on chracter and batch wise.Is there any standard reprorts available or from which table we can fetch the data and any functional modules available for this
Thnx
MK

Hi,
To check the stock batch wise use report MMBE and also you can we the batch calssifiction using extra filed at header level......and also to view the batch char values for particular batch plant and storage location goto T-code MSC2N........
You can also check in the below tables....................
CABN Characteristics (batch/vendor)
CABNT Characteristics description
CAWN Characteristics ( o.a. material)
CAWNT Characteristics description
AUSP Characteristic Values

Similar Messages

  • Batch No. Transaction Report

    Hi Experts !!
    While taking report from batch no. transaction report if we select any property the following error is coming Microsoft Visual C ++ Runtime Library: Runtime Error [Program C:\Program Files\SAP\SAP Business One\SAP Business One.Exe R6025 and suppose if we ignore the property that time report is coming properly but if we want property wise report it is not coming
    Edited by: Anshul_kumbhare on Oct 13, 2010 8:46 AM

    Hi Anshul......
    Check this one. Its similar ton your problem......
    http://www.forumtopics.com/busobj/viewtopic.php?t=22158&start=0&postdays=0&postorder=asc&sid=63bf4b7dca522050e9b7e5cab024543e
    Regards,
    Rahul

  • Production order wise report  of  all component.

    dear all
    I want production order wise report  of  all component.
    1) quantity required 2)issue quantity3)currect stock
    I got  quantity required and issue quantity field in co24 but i didnt get currect stock field(unrestricted stock) in that t-code
    Is any t-code is available ?
    rgds
    Surendra

    Hy Surendra,
    In any of the standard SAP reports you will not find the Goods Movements of Particular order along with available Component stock.
    Goods movements report of the Production / Process order is static report once the order is close.While Stock report is variable report and may be change Time to Time.
    I think if you wish such kind of report then you have to go for Z reorts.
    You can find all the Goods Movements of Order in COOISPI/COOIS/IW3M but there is not available stock report.
    Regards,
    Dhaval

  • Batch Number Transaction Report

    Dear Experts,
    Is it possible to modify the form settings of Batches table in Batch Number Transaction Report as I need to add in some user-defined fields into it?
    Below is the layout of my Batches table in the report:
    Batches
    #   Item No   Item Description   Batch   WhsCode   Qty   Status   Manufacturing Date
    and I would like to add in Width, Length & Height columns in the table.
    I can't preset the value of length, width & height of the item in Item Master Data because different batches of same item will have different length, width & height. So I created these fields (Width, Length, Height) in Goods Issue & Goods Receipt and assigned different values there. After that, I need to do some references at Batch Number Transaction Report to find out which batches got the specified measurement of that item.
    Thanks in advance.

    Hi Sachin. I think you have misunderstood what I mentioned before.
    I want the report to show like this
    Item No.   Item Description              Batch   WhsCode   Qty   Direction   Status        T     W        L
    A893S     Pine 14 x 125 x 1030mm          A123    WH01       100   In        Released   14   125    1030
    A893S     Pine 14 x 125 x 1030mm          A123    WH01       -10  Out       Released     14   125    1030
    A126B     Ash 14 x 125 x 1090mm          J123     WH01        50   In         Released   14   125    1090
    In fact, below is the result table that I get
    Item No.   Item Description                Batch   WhsCode   Qty   Direction   Status        T     W        L
    A893S     Pine 14 x 125 x 1030mm            A123    WH01       100   In           Released   14   125    1030
    A126B     Ash 14 x 125 x 1090mm            J123     WH01        50   In            Released   14   125    1090
    using this query
    SELECT T0.[ItemCode], T0.[ItemName], T0.[BatchNum], T0.[WhsCode], T0.[Quantity],
    case when T0.[Direction]=0 then 'In' when T0.[Direction]=1 then 'Out' end Direction,
    Case when T1.[Status]=0 then 'Released' end Status, T2.[U_Height], T2.[U_Width], T2.[U_Length]
    FROM IBT1 T0 
    INNER JOIN OIBT T1 ON T0.BatchNum = T1.Batchnum and T0.Itemcode=T1.ItemCode
    INNER JOIN IGN1 T2 ON T1.ItemCode = T2.ItemCode and T0.Quantity = T2.Quantity
    WHERE T1.[ItemCode] =[%0]
    Thanks,
    Xavier

  • GL Account balance report - Date wise report reqd(Eg: 05.03.08 to 20.03.08)

    Dear Friends,
    This is with regard to GL account wise balance/trial balance report based on dates (From...To format).
    We have tried all standard GL reports especially account balances and trial balance reports and all reports are showing period wise reports eventhough we put posting dates in the dynamic selection screen.
    We also checked in SAP Notes and Expert Forum and none of the details are matching with our requirement.
    As we are in production client (in ECC 6.0 version) and doing year end procedure, it would be helpful if you could let me know whether there is any transaction code/report/program available in SAP to meet the
    above requirement.
    Regards,
    Dwarak.

    Hi Dwarak,
    All reports balance report are based on posting period. This information is stored in a total table by posting period. These reports are not looking to the posting documents.
    When you have BW or special ledger you can create a table with day totals
    Paul

  • Delivery Date-Wise Report

    Dear all
    Can I have a Delivery Date wise report for Purchase Order.
    (T.Code) and what the paramenters that I have to input.
    Manoj

    Hi
    You can get it in the ME series 2L,2M ,2N etc by giving the delivery date range but the delivery dates will not be displayed in the report. To see the PO wise delievry date see the table EKET.
    DBehera

  • Error while running batch in Hyperion Reports

    Has anybody run accross this error while trying to run a batch in Hyperion Reports:
    Unexpected Error creating query to datasource in createCubeViews:
    The book the batch is running is big...

    Have you ever successfully scheduled a batch? Make sure the scheduled batch name does not contain an ampersand "&" symbol or an apostrophe/single tick symbol. Those cause batches to error out for us.
    -Karen

  • Problenin vendor age wise report

    Hi sap gais
    Cient he is asked for vendor age wise report and include that document date also required the report
    pls
    yps

    hi,
    vendor age wise report
    path: easy access - financial accounting - A/P - Information system - Reports for A/P accounting - Vendors items - S_ALR_87012085vandor pay history with OI stored list
    on these step document date wise,
    S_ALR_87012078 due date wise analysis
    under output contorl data
    Due Date stored list mention the days or age 10  20  40   50   100
    i think ur doubt clear

  • Day Wise Reports in BI

    Hi Experts,
      How to create daywise reports in BW.if the end user enters the from date as 01/05/2009 to 10/05/2009, in report, i need to show data that is aggregated as daywise.It should display on daywise. I have created query on Infoset,which is pulling data from 2 ODS.
    Can u pls help on this issue.
    Thanks,
    Ram.

    Hi..
    for displaying day wise report, you need a field having date of the record. ex. posting date. Now in query restrict that date field with a variable to allow user input interval for that date field. It will automatically show fields (which you have put in row & col section including date field) day wise.
    hope it helps. if still you have problem in it, pls give more detail about your fields.

  • Profit center wise report/ trail balance

    Hi,
    I need to see profit center wise report I went in through SAP menu. Accounting / Controlling / Profit Center Accounting / Information system / Reports for Profit Center Accounting / Interactive reporting and executed all reports but there are no values comming.
    Can some one guide me where I am going wrong I need to view this report.
    Please help me its urgent.
    Regards,
    Pallavi.

    Hi Kash,
    When Running 1KEK getting error Profit Center Acctg locked for posting in fiscal year 2008, company code XXXX
    Cany you help me on that.
    Regards,
    Pallavi
    Edited by: Pallavi P on Jul 23, 2008 6:12 PM

  • Vendor - asset - cost center wise report

    Hi Friends.
    Good morning,
    Please let me know vendor,asset  and cost center wise report ( ie for all vendors at a time.)
    Regards
    Srini

    Hi,
    From T.Code: AR02 you will derive your expected report.
    for vendor select dynamic selection and select ORIGN DATA Tab here you will get vendor field.
    Regards
    Viswa

  • Difference of balance in balance sheet report & Business area wise report

    Dear Group Members!!
    In my company user wants to generate Business are wise Report
    Difference of balance in balance sheet report & Business area wise report from same t code
    Balances are different if enter business area, & if I execute the report with out entering any business area. Transaction code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement.
    The difference amount to be considered as data entry made with out using business area?
    How do  I rectify this?   
    Your comment will be helpful for me
    Shamulheq

    Hi Shamulheq
    While working with business area you must first recognize that they are not company code dependent and can be used cross-company. Also depending  on the SAP release you are working with postings to Business Area may not 100% guarantee, since there are cases where rules or standard SAP is not available and line items posted  will be carried out without BA. For SAP releases not using the NEW GL, the setting up of adjustments accounts and monthly execution of adjustment programs would provide the vehicle to relate and adjust any missing BA at B/S and P/L level. If you are using NEW GL the document splitting would help to set the rules where every single line item would get a business area.
    I assume that you are using the classic GL. The execution of T code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement without business area retrieves all posting entered for any given company code regardless the account was posted with or without business area, this can be clearly displayed when you select the radio button for Classic Navigation. If you filter by Business Area, then the report will isolate the output data accordingly (The balances should be smaller). When using the classic GL you have to make sure that the financial statement version you use to execute the report,  includes that the technical (Adjustment accout) account(s) that is used for the adjustment programs, so the correction to buisness areas is also included.
    In conlcusion I think you have to make all this considerations, in order to better understand where the differences come from.
    Hope this helps.
    GG

  • Cost Center Vendor Wise Report

    Hi All,
    I have a report requirement which should show Cost Center, Cost element, Vendor, Document Number,Ref Doc No, Doc text. I tried searching in the Standard reports but i could just find a series of  Actual/Plan Controlling reports based on CCA cubes.
    I also looked in Std R/3 reports i.e S_ALR but i dint find the above parameters.
    So can any1 tell me, if there is any STANDARD Cost center, Vendor , Document wise report in R/3 or in Business Content.
    If its nt there then please guide on the suitable datasources that can be used for this and henceforth i can build the flow.
    Max points will be assinged.
    Thanks

    Check the below
    0CO_OM_CCA_9 - Line item level
    0CO_OM_CCA_1 - Summary level
    Hope this helps...
    CT.

  • Condition type wise report

    can we have condition type wise report of all billing documents executed
    thanks
    srinivasan

    See u r prices are in KONV & Billing Tables are VBRK & VBRP
    VBRK is Header Table
    VBRP is Detail table
    Now enter billing document number in VBELN field of VBRK & extract KNUMV i.e Document Condition.
    Also enter billing document number in VBELN field and material number in field of MATNR & extract Item Number POSNR,
    So now u are having Document condition & item number
    Put this two things in KNUMV & KPOSN fields of KONV & u will get all values in KWERT according to Condition Type.
    I hope this will help u.
    Regards
    SWAPNIL

  • Project wise report

    Hi,
    I need Project wise report can i get it.If so how can i do

    Hi sandy,
    I think there three possibilities of genereating cashflow report by project:
    1. Create a cashflow report in XL Reporter
    2. Create a user query from query generator
    3. Build your own report via SQL query and SDK package
    Anyway you should choose XL Reporter (1) if you don't have to much time develop your own.
    or
    Start Tx SE38
    Run Program RSWB0006
    Either Add or Amend the Attribute SAP_CTS_PROJECT
    Select Attribute Value Obligatory .
    thanks
    abdul

Maybe you are looking for