BRS material

Dear All,
I need BRS material is required please help me any one of you. Thanks,
Regards,
pandu

Hi
The following steps for BRS:
1. Create Bank Master Data - This can be created through T.Code FI01 or you can also create the house bank through IMG/FA/Bank accounting/Bank account
2. Define House Bank
3. Set up Bank selection payment programe- IMG/FA/ARAP/BT/AUTOIP/PM/Bank selection for payment prg.
a. setup all co codes for payment transaction - Customer and vendors
b.setup paying co codes for payment transactions
c.setup payment method per country
d.setup payment method per co code for payment transaction
e.setup bank determination for payment transaction
Please go for Cheque mangement using T code FCHI (IMG/FA/ARAP/BT/OP/AutoOp/PaymentMedia/CheckManagement) and for void reasons FCHV. You can create Bank Reconcilliation statement by TC FF67 (SAP/AC/Treasury/CashManagement/Incomings/ManualBankStatement) . Don't forget to keep the opening Balance as zero. Use FBEA for post process.
All the steps together will lead to (FF67) Bank reconciliation statement

Similar Messages

Cin and brs configuration materila

Can anybody send CIN and BRS configuration material to my mail ID [email protected]
Thanks in advance

hi
Bank Reconcilliation Statement
The following are the steps for BRS:
Create Bank Master Data - This can be created through T.Code FI01 or you can also create the house bank through IMG/FA/Bank accounting/Bank account
2. Define House Bank
3. Set up Bank selection payment programe- IMG/FA/ARAP/BT/AUTOIP/PM/Bank selection for payment prg.
   a. setup all co codes for payment transaction - Customer and vendors
   b.setup paying co codes for payment transactions
   c.setup payment method per country
   d.setup payment method per co code for payment transaction
   e.setup bank determination for payment transaction
Please go for Cheque mangement using T code FCHI     (IMG/FA/ARAP/BT/OP/AutoOp/PaymentMedia/CheckManagement) and for void reasons FCHV. You can create Bank Reconcilliation statement by TC FF67 (SAP/AC/Treasury/CashManagement/Incomings/ManualBankStatement) . Don't forget to keep the opening Balance as zero. Use FBEA for post process.
All the steps together will lead to (FF67) Bank reconciliation statement.
for CIN
http://help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
nagesh

Handling material with different spec.

Hello
We have a product with different specification. But I have only created 1 material number. How can I distinguish the product for different spec. in stock ?
BRs
Steve

Dear Steve
Please used different Batch,
Maybe you can try
I am not sure.
Benny

CIN / BRS

can any body send me the CIN and BRS configuration material to my email id: [email protected]
Thanks in advance
Edited by: prasad mishra on Feb 22, 2008 10:25 PM

CIN Configuration
1.1 Maintain Excise Registration
>> Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise >> Basic setting >> India >> tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
>> SPRO   Basic setting >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG   Maintain Company Code Settings >>
1.3 Maintain Plant Settings
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO   Maintain Plant >> Basic setting >> India >> Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMG >> SPRO   Maintain >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Excise Groups
1.5 Maintain Series Groups
SAP >> SPRO   >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO   Maintain Excise Duty >> Basic setting >> India >> Movements Indicators
1.7 Maintain Subtransaction Type with Text
>> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG >> SPRO   Maintain Subtransaction Type with Text >> Basic setting
1.8 Determination of Excise Duty
tax >> Logistics general >> SAP Ref. IMG >> SPRO   Select Tax Calculation >> Determination of Excise Duty >> India >> on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref. >> SPRO   Determination of Excise >> India >> tax on Goods Movements >> Logistics general >> IMG   Maintain Excise Defaults >> Duty
1.10 Condition-Based Excise Determination
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO   Define Tax Code for >> Condition-Based Excise Determination >> India >> Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO   Assign Tax Code to >> Condition-Based Excise Determination >> India >> Movements Company Codes
1.12 Classify Condition Types
SAP >> SPRO   Condition-Based >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG   Classify Condition Types >> Excise Determination
1.13 Maintain Chapter IDs
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO   Maintain Chapter ids >> Master data >> India >> Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
>> SPRO   >> Master data >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO   Specify Excise Accounts per Excise >> Account determination >> India >> Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO   Specify G/L Accounts per Excise >> Account determination >> India >> Movements Transaction
1.17 Incoming Excise Invoices
SAP >> SPRO   Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG   Incoming Excise Invoices >> Transactions
1.18 Define Processing Modes Per Transaction
>> Logistics general >> SAP Ref. IMG >> SPRO   Define Processing Modes >> Business Transactions >> India >> tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO   Define Reference Documents Per >> Business Transactions >> India >> Movements Transaction
1.20 Maintain Rejection Codes
SAP >> SPRO   Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG   Maintain Rejection Codes >> Transactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics >> SAP Ref. IMG >> SPRO   Specify Which >> Business Transactions >> India >> tax on Goods Movements >> general Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign >> Outgoing Excise Invoices >> Business Transactions >> India >> Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
>> Logistics general >> SAP Ref. IMG >> SPRO   >> Outgoing Excise Invoices >> Business Transactions >> India >> tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on >> Logistics general >> SAP Ref. IMG >> SPRO   Subcontrac >> Subcontracting >> Business Transactions >> India >> Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
>> SPRO   Business >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG   Subcontracting >> Subcontracting >> Transactions Attributes
1.26 Utilization Determination
SAP >> SPRO   Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG   Utilization Determination >> Utilization >> Transactions
1.27 Specify SAPscript Forms
tax on >> Logistics general >> SAP Ref. IMG >> SPRO   Specify >> Excise Registers >> Business Transactions >> India >> Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMG >> SPRO   Number >> Tools >> India >> tax on Goods Movements >> Logistics general >> Ranges
1.29 Message Control
>> SAP Ref. IMG >> SPRO   Message >> Tools >> India >> tax on Goods Movements >> Logistics general Control
Regards,
Rajesh Banka
Reward points if helpful.

What are the mandatory fields while creation of material master in differen

what are the mandatory fields while creation of material master in different views?

Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram

Refresh/Update data in a materialized view

Hi,
I have question about the data in a materialized view and how it is refreshed. My mat view has all my dimension-ids and my (for my specialize needs) aggregated measures from my fact table. I used the mat view wizard to create my view - which works perfectly. But now I wonder if I have to create some sort of mapping(?) or some sort of trigger to refresh the data in the mat view. Or is the data automatically refreshed when I start my fact table mappings. I use OWB 11gR2
thx

MVs have properties for refresh - you an refresh based on schedules or when dependent data is committed or manually.
Cheers
David

Material type not getting displayed in the cube........

Hi,
In my infocube material type for one of the material is not getting displayed.
When I check in the content of the cube for this material all the fileds are getting displayed except material type.
However it is present in the material master data from which it is put into the update rules to populate in the cube.
Its getting displayed for some other materials , so we cant say that mapping is wrong or problem with update rules.
Can some body let me know what could be the reason.
Thanks,
Jeetu

Hi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
- first do not use the standard attribute derivation during your URules: performance is very bad.
- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
Now to fix your situation you'll have to reload your cube or alternatively just reload your missing MATL_TYPE MATERIAL from your cube itself and selective delete those which are empty.
hope this helps...
Olivier.

Material Number is not in table PLPO

Gurus,
I need to pull Material Production standard Time (Setup, Labor and Machine time) data from table PLPO into BW, however i do not see the field MATNR(Material) in this table. There is material group and BOM though. In this scenario, what are my options to identify/map these fields to MATNR in the DSO or Cube. Btw, theDSO/Cube has MATNR infoobject ZMATERIAL. Thanks in advance.

Hi,
Check out the thread -
Re: Activity Value in PLPO table
Regards,
Geeta

Report listing Material and Open PO Qty

Hello,
Is there a standard report that can give me the following?
Material | Open PO Qty
This would be specified for a particular purchasing organization, they are just looking for what is currently on order amongst all of their materials and they do not want to see the purchase order # in the report...just a total of what is on order. Any help would be greatly appreciated. I have tried looking into transaction ME2M but unfortunately WE101 scope of list isn't a selectable option for us.
Thank you,
Andy

Thank you for the responses. I solved this by going into transaction ME80FN, specifying a specific purchasing organization and all purchase orders over a fixed period for document date (I used the beginning of this year to today). I then execute this, select the "Delivery Schedule" layout and export this into Excel. Subtract Quantity Delivered from the Scheduled Quantity via a PivotTable, and this can give me a list of open PO's for a specific material.
Not the easiest way to find the information, but it does work using a standard report. For more consistent reporting ABAP development would probably be recommended.

Report for material with sloc,qty available, and production order

hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

to make sure you know how to do this.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds.

Report for Comparison of Material Qty

Hi All,
I need to Develop an Interactive report for Comparison of Material Qty. ordered through Purchase requisition, ordered material through PO and corresponding Material Receipt report.
Can Someone Give a brief description about this & fields tcode & tables regarding this report.A sample code would be much appreciated.
Thanks & regards,
Ravi S

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

Report for Material at subcontract AND PO number

We are preparing for Inventory verification at subcontractors.
My boss believes it would be easier for the SC vendor if we could supply the PO number for which the material was shipped.
I haven't found such a report. Is there one?
If you know the tables and links, I can write a ABAP query
Thank you for any help that can be provided.
Althea

Hi,
ME2O works fine if you want to track which subcontracting PO's are still open and what is the current stock at vendor.
ME2ON is another version of the same basic ME2O report.
Try also MBLB - Stocks at subcontractor.
As far as PO to 541 link is concerned, I do not think it is possible to find it unless there is some specific business process being followed which is supported by custom code.
The reason is that when you issue against 541, you are simply providing materials to vendor that the vendor needs.
There might be multiple open SC POs for same material/batch and there is no point in tracking against a particluar PO. Its the same material/batch the vendor receives.
When you post a PGR for a SC PO, then the stock from vendor premises is consumed by 543 and the track to your SC PO is maintained.
I tried maintaining EBELN as required in OMJJ for 541 but still no MSEG-EBELN is populated. Maybe I am missing something.

Report for Req Material and Issue Material for Project/WBS

Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. Rajmane

Dear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
If I can get this figure than I can use this report for requirement.
Thanks and Regards,
Atul R. Rajmane

Follow-up material

Hi,
I need to search the material X for wich in field 'follow-up material' of material master data, I inserted the code Y.
Is there a transaction , standard report or search help in mm03 that can help me?
Regrds
Sabrina Paolini

Hi,
It can be searched with SE16 => MARC => filed to select NFMAT it might help you...
Regards,
Ninad Kshirsagar

Material Transaction Open Interface Error

Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
               '01',
               '00',
               '000',
               '141013',
               '000000',
               '00000');
Thanks

Can you get the following for the errored transaction?
SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
       , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
       , transfer_subinventory txfrsubinv, cost_group_id cgid
       , transfer_cost_group_id txfrcgid       , prior_costed_quantity
       , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
       , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
       , transaction_type_id txntypid       , costed_flag cstdflg
       , transaction_group_id       , inventory_item_id invitmid
       , transaction_source_id wip_entity_id       , transaction_cost txncst
       , shipment_number shipnum       , new_cost       , prior_cost
       , actual_cost       , project_id       , transaction_uom txnuom
       , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
       , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
       , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
       , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
       , ERROR_CODE errcode
       , error_explanation errexpl
    FROM mtl_material_transactions mmt
   WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
ORDER BY transaction_id DESC

BRS material

Similar Messages

Maybe you are looking for