Crystal Query for Opening / Closing Stock
Hi Experts,
i need a query in crystal for Opening and Closing total Stock per date..
i found this querys and need to join them, but o dont now how...
thanks for any tips..
Query 1
=======================
SELECT distinct
T0.[TransType], T0.[DocDate], T0.[InQty], T0.[OutQty], T0.[Dscription], T0.[CalcPrice], T0.[ItemCode] FROM [dbo].[OINM] T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode WHERE T0.[DocDate] >= {?DateInicial} and T0.[DocDate] <= {?DateFinal} and T1.[Canceled] = 'N'
Query 2
=========================
Declare @FromDate Datetime
Declare @ToDate Datetime
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >={?Data1}
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <={?Data2}
Select a.Itemcode, max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance, sum(a.INq) as 'IN', sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT
From dbo.OINM N1
try this
Declare @ItmsGrpNam varchar(100)
Declare @Whse nvarchar(10)
Declare @Fromdate Datetime
Declare @Todate DateTime
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >=[%0]
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <=[%1]
select @Whse = Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = [%2]
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,
N1.Dscription Union All select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam Group By N1.ItemCode,N1.Dscription
Union All select N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate
and N1.DocDate <=@ToDate and N1.OutQty > 0 and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Similar Messages
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Tables/FM for opening/closing stock for material on given posting date
Hi All,
I had requirement of find the opening/closing stock for material on given posting date. The values we can find out using TCode - MB5B.
But I cannt use MB5B to extract data because I need to find detials for thousands of material.
Can you please adivce if their is any FM or tables through which i can find this detial on any given date apart from current date.
Thanks & Regards,Hi,
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6593903]
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6630975] -
Opening & Closing Stock in transit
Hi All,
I Developed an abap report for Yield Statement with opening & closing Stock Quantities.
How to Find opening & Closing For transit Stock for 641 movement.I mean how to display the current transit stocks date wise at plant level without SLOC.
I Knew that current transit stock would be in Marc Table & previous closings in March Tables.
I'm looking for the date logic with respect to displaying opening & closing dates of transit stock.Be it Date Wise Or Month Wise.
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Please find the Link below hope they are very useful to you
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[Stock|Tables/FM for opening/closing stock for material on given posting date]
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kalyan -
Storage location wise Opening/Closing Stock on posting date (mb5b)
Hi,
Report mb5b gives opening stock and closing stock as on date. In the selection screen, if we do not enter specific storage location then the opening/closing stock is displayed as sum of all storage location stocks for a given material.
Where as if we enter storage location, it gives storage location specific output. (with Storage loc/batch stock radio button)
My requirement is - without entering storage location in the initial screen, the system should display storage location specific opening/closing stock.
To get this, presently I need to execute mb5b transaction individually for every storage location.
Warm regards,
MSHi Madhavi
This report you can have in T code MC.6 and another t code for opening and closing stock in t code MC.9
Regards
Vivek
-- Reward if helpful
Edited by: Supergene on Feb 28, 2008 3:17 PM -
Authorization for opening & Closing posting periods - OB52
Hi,
Is there any way to set authorization for opening & closing of posting periods in OB52?
My scenario:
I have 2 company codes - A & B assigned to 2 different posting period variant - say PPA & PPB.
The user belonging to CoCd A should not be able to open/close posting period of CoCd B and vice versa.
Is this possible through any authorization settings?
Request your help on this.
Regards,
SrideviHi Sridevi
Please go through the following:
You can assign authorization groups for permitted posting periods. This means that, for example, some posting periods can only be opened for particular users within monthly or annual closing. You can only assign the authorization group at document header level and it only affects period 1. The authorization object is called F_BKPF_BUP (Accounting document: Authorizations for posting periods). Read the corresponding chapter on "User maintenance" in the "Assigning authorizations" topic.
"User maintenance"
Due to the modular authorization concept of the system, you can define authorization profiles which are tailored to the workplace of your employees. You can, for example, assign authorization to a workplace in the Accounts Receivable, Accounts Payable or General Ledger Accounting areas.
By assigning authorizations you define which business-related objects your employees are allowed to process and which editing functions are allowed.
In the following activities for authorization management, you must carry out the following for employees who are to work with the system:
Assign authorizations
The authorizations are assigned by specifying permitted values for the pre-defined objects.
Define profiles
In the SAP system, authorizations are grouped together in workplace profiles. Therefore one or more profiles must be allocated to the individual employee in the master record.
I hope this helps.
Regards
Kavitha -
Query for Opening And Closing Stock
Hi Experts...
I need a report for Opening and Closing stocks and Goods Receipt and Goods Issue for Raw Materials and Finished Goods and Consumbles ..instead of going for different reports for each we need a combined report which can display for all Raw Materials, Finished Goods and Consumbles and we need it for a specific date range Material type(Raw MAterials,Finished Goods, Consumbales)
and below is the format i needed.
RAW MATERIALS /FINISHED GOODS/CONSUMBALES
Opening Stock Closing Stock Goods Receipt Goods Issue
Qty Value Qty Value Qty Value Qty Value
Item Name
Regards,
Vamsi.Hi Guys.
I need an Inventory stock report with Item name, Opening Stock,Goods issue Quantity,Goods Received ,Item Price,Location ,(Closing Stock)Total Value.
We need the input by Date Range and Item Group and Location(if Possible) Below is the Code i used to run the report.
Pls Update the Query...
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '[%3]')
Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription), sum(a.[Opening Balance]) as [Opening Balance], sum(a.[IN]) as [IN], sum(a.OUT) as OUT,max(a.Price) as 'Price', ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing from dbo.OITM I1
Left JOIN (Select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.Price, (sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance], 0 as [IN], 0 as OUT
From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], sum(N1.inqty) as [IN], 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], 0 as [IN], sum(N1.outqty) as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a ON a.ItemCode=I1.ItemCode
where I1.ItmsGrpCod = @Group
Group By a.Itemcode
Order By a.Itemcode
Regards,
Vamsi. -
Query for Opening Stock + Purchase Qty + Sales Qty
Hi ,
Can anyboday help me by how to develop a query for the following requirement. If any custom query is available please provide me .We are working on SBO 2007B PL 8. The required report structure is
ItemNo ***OpeningStock**** Purchase ********* Sales****
(Batchwise)** Qty*** Value ****Qty** Value ***Qty***Value
Thanks & Regards
SriniHi Srini,
I found this on the forum, see if it helps you;
select b.Itemcode,b.Item_Description,b.UOM, b.rate as Rate,b.Opening_Stock,b.Receipt,b.Issue, b.Material_Revalue,b.Closing_Stock,b.Closing_Value from (select *,(case closing_stock when 0 then 0 else(Closing_Value/Closing_Stock)end) as Rate from( SELECT T0.Itemcode as 'Itemcode' ,min(T0.Dscription) as 'Item_Description', max(T1.InvntryUom) as UOM, (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<'[%0]' and O1.transtype in (58,59,20,16,67,-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<'[%0]' and O1.transtype in (58,21,19,60,15,67,-2,13)),0)+ (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0)))as Opening_Stock, (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (20,18)),0) + isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (67)),0) + isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (58,59,16,14)),0)) as Receipt, (isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>0 and O1.transtype in (13,15)),0) + isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>0 and O1.transtype in (67)),0)+ isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>0 and O1.transtype in (58,60,21,19)),0)) as Issue, isnull((select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<='[%1]' and O1.transtype in (162)),0) as Material_Revalue, (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<='[%1]' and O1.transtype in (58,59,20,16,14,19,67,-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<='[%1]' and O1.transtype in (58,21,19,60,15,67,-2,13)),0))as Closing_Stock, isnull((select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.docdate<='[%1]' and O1.transtype in (58,18,-2,67,59,20,16,14,15,13,21,19,60,69,162)),0) as Closing_Value FROM OINM T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod where ((B1.ItmsGrpNam>='[%2]' and B1.ItmsGrpNam<='[%3]') or ('[%2]'='' and '[%3]'='')) GROUP BY T1.itemcode,T0.Itemcode )a Where (a.Opening_Stock + a.Receipt + a.Issue + a.Material_Revalue + a.Closing_Stock + a.Closing_Value) <> 0 )b
Thanks,
Joseph -
Opening Closing Stock in transit Report
Hi,
I have to get the ABAP development of Stock Report. Report would have following fields
Opening Stock
Opening Stock in Transit Quantity
GR Quantity
Purchase Value
Sold Quantity
Rejection Quantity
Closing Quantity
Closing Stock in Transit Quantity
Consumption Quantity
In Closing quantity , It should be without stock in transit quantity.
Could you please help me to understand ,Exact Opening Stock ,Closing sock, In Transit Stock etc? How would these be calculated? from which tables all these data would come from. Thanks in advance.
Regarda,
SantoshSantoshArya wrote:
Hi,
>
> I have to get the ABAP development of Stock Report. Report would have following fields
>
> Opening Stock
> Opening Stock in Transit Quantity
> GR Quantity
> Purchase Value
> Sold Quantity
> Rejection Quantity
> Closing Quantity
> Closing Stock in Transit Quantity
> Consumption Quantity
>
> In Closing quantity , It should be without stock in transit quantity.
>
> Could you please help me to understand ,Exact Opening Stock ,Closing sock, In Transit Stock etc? How would these be calculated? from which tables all these data would come from. Thanks in advance.
> Regarda,
> Santosh
Hi,
You can also check these standard reports before you proceed to develop a report..
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5W - List of Stock Values
MB5T - Stock in transit CC
MC.9 - INVCO: Material Analysis Selection, Stock
MC.A - INVCO: Material Analysis Selection, Rec/Iss
MC.B - INVCO: Material Analysis Selection, Turnover
You can also consider building a query report which wil also serve your purpose quickly...
Regards
Shiva -
Opening & closing stock like in tally in sql
i have multiple table . i want to calculate opening and closing stock like in tally in sql with fifo method.
i have make query.
select dd.Date,dd.VoucherNumber,dd.Name,dd.OpeningBalance OpeningBal,
dd.OpeningQty,dd.OpeningRate,
InwardQty=sum(case when dd.Amount >0 then dd.Quantity else 0 end),
InwardRate=sum(case when dd.Amount >0 then dd.Rate else 0 end),
InwardValue= sum(case when dd.Amount >0 then dd.Amount else 0 end),
OutwardQty=sum(case when dd.Amount <0 then dd.Quantity else 0 end ),
OutwardRate=sum(abs(isnull((case when dd.Amount <0 then dd.Amount else 0 end)/ nullif((case when dd.Amount <0 then dd.Quantity else 0 end),0),0))),
OutwardValue= Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),
ClosingQty=dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-sum(case when dd.Amount <0 then dd.Quantity else 0 end ) ,
closingRate=dbo.fnGetClosingRate(dd.OpeningBalance,sum(case when dd.Amount >0 then dd.Amount else 0 end),
Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end )),
ClosingAmout=(dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end ))*(dbo.fnGetClosingRate(dd.OpeningBalance,sum(case when dd.Amount >0 then dd.Amount else 0 end),
Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end )))
from
SELECT [Transaction].Date, [Transaction].VoucherNumber,
Items.Name,OpeningBalance,ItemOpening.Quantity as OpeningQty,ItemOpening.Rate as OpeningRate,
SalesItem.FirstQty as Quantity, SalesItem.Rate ,
SalesItem.Amount
FROM ItemOpening INNER JOIN
Items ON ItemOpening.Items = Items.Oid INNER JOIN
SalesItem ON Items.Oid = SalesItem.Item INNER JOIN
Sales ON SalesItem.Source = Sales.Oid INNER JOIN
[Transaction] ON Sales.Oid = [Transaction].Oid
--where [Transaction].Date>='2012-05-19' and [Transaction].Date<='2012-05-31'
--and Items.Name='Bidi: 96/19x20x80 HL'
-- group by Items.Name,[Transaction].Date,SalesItem.Rate,
-- SalesItem.Amount
union all
select [Transaction].Date,[Transaction].VoucherNumber, Items.Name,
OpeningBalance,ItemOpening.Quantity as OpeningQty,ItemOpening.Rate as OpeningRate,
PurchaseItem.FirstQty ,
PurchaseItem.Rate,
PurchaseItem.Amount
FROM PurchaseItem INNER JOIN
Purchase ON PurchaseItem.Source = Purchase.Oid INNER JOIN
Items on Items.Oid= PurchaseItem.Item inner join
ItemOpening on ItemOpening.Items= Items.Oid inner join
[Transaction] ON Purchase.Oid = [Transaction].Oid
--where [Transaction].Date>='2012-05-18' and [Transaction].Date<='2012-05-31'
--and Items.Name='Bidi: 96/19x20x80 HL'
) as dd where dd.Date>='2012-04-01' and dd.Date<='2012-04-05'
and dd.Name='Bidi: 96/19x20x80 HL'
group by dd.Date,dd.VoucherNumber,dd.Name,dd.OpeningBalance,dd.OpeningQty,dd.OpeningRate,dd.Rate
order by dd.Date
but it is not give correct output. its giving result .
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
62909.22
22
2859.51
0
0
0
20
3584.8
71696
2
-4393.39
-8786.78
4/5/2012
A
62909.22
22
2859.51
20
3360
67200
0
0
0
42
3097.84
130109.28
expected format as
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
27061.2
12
2255.1
0
0
0
20
3584.8
71696
-8
0
-8786.78
4/5/2012
A
-8786.78
-8
-4393.39
20
3360
67200
0
0
0
12
3097.84
130109.28
please give solutionSuppose my view like View_itm
Date
Item
openingItem
OpnRate
OpnAmt
ReceiveItm
Issue
ClosingQty
closingRate
ClosnigAmt
1/4/2012
A
10
5
15
5
2
13
23.1
299
1/4/2012
B
20
2
40
10
15
15
43
643
i have make above query for access data but it not give expected result
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
62909.22
22
2859.51
0
0
0
20
3584.8
71696
2
-4393.39
-8786.78
4/5/2012
A
62909.22
22
2859.51
20
3360
67200
0
0
0
42
3097.84
130109.28
expected result need like
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
27061.2
12
2255.1
0
0
0
20
3584.8
71696
-8
0
-8786.78
4/5/2012
A
-8786.78
-8
-4393.39
20
3360
67200
0
0
0
12
3097.84
130109.28
please give solution as per possible -
Query regarding Opened/Closed GL periods
Hello Gurus,
ive got an issue, when using 0FIGL_C01 Cube.
The query ive created balances on cumulative balance (as key figure) and GL account names (as hierarchy).
Now i want to show the data of cumulative balance regarding closed periods.
I.e. if we have current April month the balance should be 0, but all other in the past January, February, March should be displayed.
How it is possible to do this?
Ive tryed to create a calculated key figure, whith code something like:
IF debit and credit == 0 then Cummulative balance=0 else Cumulative balance.
It works fine but it shows also the postings of current period, which isnt realy closed.
Tried to search the indicators of FI open/closed periods, but the only thing i found is S_ALR_87003642 - Open and Close Posting Periods transaction showing Company code, GL account ranges and from to period data.
What could be the sollution for this? Should i create new DS for the mensioned TC and then to create a multicube or perhaps is a better and faster way in doing it?
Thanks a lot in advice
Laurynas PrikockisHi Shrikant,
>
Shrikant Varma wrote:
> Yes, I could consider using belnr selection to reduce the size of the selection. This will again be a selection more
> based on knowledge of application(of course with fine tuning of packet size).
> But then this approach will not be as efficient and as easy as letting database take control of the iteration of this
> huge dataset - as is intended by the use of cursors with the help of packet size.
>
I'm not sure what you mean here: "let the database contorl the iteration of this huge dataset - with cursors".
Generally speaking you have 2 options when it comes to parallel processing:
Parallelize processes in the ABAP stack. These processes access different, non-overlaping, parts of your restult set
in parallel. Using the BELNR could be an approach to build different, non-overlapping paackages.
Database side parallelization. This is possible for every action that uses multiblock I/O (full table scans and index fast full scans) and for partitioned segments. For non-partitioned segments and single block I/O database side parallelization is not possible.
So, generally speaking, you have 3 options:
1.) parallelize in ABAP and build idependent packages
2.) force the DB to do multiblock I/O (full table scan, index fast full scan) in parallel
3.) partition your table and indexes.
I think (it's just my opinion) for an ERP (not BW / BI) system
- option 3 is not a good option for OLTP systems (several reasons). I see it very, very, very rarely or close to never in OLTP systems
- option 2 may read (much) more data then you would need to read, although a very efficient I/O method would be used (multibock I/O)
- option 1 requires programming in ABAP but will read exactly the data you need to read and can be controlled very well in the ABAP stack (parallel single block I/O will be used)
In alamost all cases (that are similar to your case) i have see option 1 was used.
Kind regards,
Hermann -
Hi all Experts,
I am at client site and hav to provide a report containing opening, and closing stock (and issue qty if possible) storage location wise and date option wise.pls help
regards
vikas chhabraHi,
Use MB51 for date wise report
OR
Use MCL1, MCL5, MCL9, MCLD (If Warehouse Management you are using)
OR
You have to develop an own ABAP report.
Regards,
Biju K -
How to get Opening /Closing stock value of Non Valuated stock materails
Hello,
We would like to know since 95% of our procurement will be for Projects and since the stock is u201CNon-Valuatedu201D stock, is there any method by which we will be in a position to get the details of Opening Stock, Purchases & Closing Stock?
Regards
Sapman manhi
try mb52
enter maerial type for nonvaluated stock
then
execute
you will get output
regards
vijay -
Opening & Closing Stock in P&L Statement
Dear All,
My client is using Tally software preior to SAP B1 Implementation. In Tally the P/L satatment shows Opening Stock , purchases and Closing Stock ledgers.We are not using Purchase Accounts posting system. How to map the existing SAP Ledgers according to Tally. We are using SAP B1 2007 B.
Please help me to map the G/L accoring to the above requirements.
Thanks
SriniDear Srini,
Yes of-course Tally shows OB,and Closing balance at a particular time, SAP B1 Shows them too, but in a different manner.
1. Suppose , you have given OB to SAP on 01/04/10.(which is actually the closing balance of Tally as on 31/03/10).
Under trial balance report OB Column is there.
If you are trying to populate Tally's OB of 01/04/09, You Can't.
2. Getting the OB at a particular time in SAP, depends how you are maintaining your Posting Periods.
For Closing balance in SAP, The last column -'Balance' is actually the Closing balance as on the date for you are running Trial Balance Report.
Hope this will help you.
Best Regards
Ashutosh T -
Hi Expert,
I am developing one zreport . i want to know how to calculate
opening and closing stock using mb5b standard report.
Thanks
DineshHi,
I would be really thankful if you could send me a couple of z_reports with the input parameters and output parameters, as we too are going for implementation project. Kindly send it to [email protected]
Your help would really be appreciated.
Regards. -
Best practice for opening/closing JDBC conection
I've written a program that accesses a database, and I'd like to know the best practice for opening and closing that connection. For example should I use a try{} finally {} block,
try
//load driver
//create conection
//create statement object
//sql statement to execute
//execute statement
finally
//close connection
}Or should I split the code into seperate methods, maybe an init() method that loads the driver and makes the connection and an execute() method that creates the statement and executes it and finally a cleanUp() method that closes the connection.
So, which would be the best way to do this?Hallo,
your idea seems OK to me. However, there are a couple of points to consider:
1. Do you just want to execute one SQL query? Or will your program execute several? If the latter case is possible, then you do not want to close your connection between queries. Opening and closing a connection to a database takes 'a lot of time', relatively speaking. In this case, it is better to save the connection and reuse it every time that you need it.
2. Do not forget to close the statements and result sets that you create or get back from JDBC. Depending on the database (eg Oracle) that you are using, you can run out of cursors, and your application will stop.
Maybe you are looking for
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