Like MMBE in R/3, is there any t.code to see the stock overview in SCM?

Experts,
Like MMBE in R/3, is there any t.code to see the stock overview in SCM?
Thanks in advance
Krish

Please go to /SAPAPO/RRP3 and click on Stock tab. If you use GATP you can even get the details using /SAPAPO/AC03

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Is there any t-code in which the List of Customers Display?

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Is there any t-code in which the List of Customers Display?
Like the MKVZ, this is the t-code for List of Vendors Display.
Thanks,
Sumit.

Hi,
Following tcodes are related to List of customers.
MER5                   List of Customer Rebate Arrangements
RBPCT                  List of Customer Contacts
SWU5                   Consistency Test for Customer Task
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S_ALR_87009952         List of Customer Open Items
S_ALR_87009958         List of Customer Addresses
S_ALR_87009963         List of Customer Open Items
S_ALR_87009975         List of Customer Line Items
S_ALR_87009976         List of Cleared Customer Items
S_ALR_87012173         List of Customer Open Items
S_ALR_87012174         List of Customer Open Items
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S_ALR_87012185         List of Customer Open Items
S_ALR_87012197         List of Customer Line Items
S_ALR_87012198         List of Cleared Customer Items
S_ALR_87015021         List of Customer Open Items with Ren
VC/1                   List of Customers
VXBC                   SLS: List of Blocked Customers
Thanks,
RKP

Is there any list / report to see the material posted to COST Center

Hi ...
I have created a Purchase Order for raw material with Account category "K" cost center and prepared a goods receipts for that.
As I was expecting this GR doesn't increase the stock of Plant mentioned in Purchase Order
But I was expecting that there will be two enteries in MATERIAL MOVEMENT with + and - qty. But there is only one entry with + qty.Can anyone explain the reason for that.
Also pls help to search a report where i can see Stock which have been consumed by a COST Center.
REGARDS
SANDEEP

Hi Sandeep,
When you Receipt the material for Consumption (Cost center ), There two entries are posted with PO amount .
i.e
Debited to G/L account assigned to Material valuation class with Transaction GBB-VBR.This G/L account was used as a Cost elements for Cost center.
Creadited to GR/IR Account.
Reports:-
Go for transaction code MB51
select Materia , Plant,...
Select Movement type -201
Execute report.
Go for Current display varient and select cost center as aPosition/line 1and continue.
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Rewards if helpful..
Regards
sanjayL

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How to do advance payment against PO for this is there any T.code

Hello,
Lt's say for ex: Once Po is created how to pay the advance payment against PO to the vendor, for that is there any transaction code.
Once advance payment is made against PO, again system should not allow for ammendement
So like this to control the system what are the configuration settings need to be done please explain
Early action in this matter will be highly appreciated.

Hi,
Apply the user exit : EXIT_SAPMM06E_016
Following Logic can be use:
1. Validate the company code (BUKRS ) & Purchasing document type (BSTYP = F) from EKKO table for the Purchase order number (EBELN).
2. Check the entries for the Purchase order and the item number in the Purchase order history table ( EKBE) and also Validate if there is any down payment document exists (VGABE = 4)
3. If we find down payment doc in EKBE table then display the warning or error message as POP - UP by using functional module POPUP_TO_CONFIRM.
Step 1: Validate Company code and Purchasing Document type from EKKO table
Step 2: Check the Purchasing document history from EKBE table
Step 3: Check whether any down payment exists.
Step 4: Display popup message to user:
Use the function module u201CPOPUP_TO_CONFIRMu201D to display the below message u201CPo cannot be changed, Down payment already exists for this PO item u201D.
Edited by: redriver on Nov 27, 2011 10:06 AM

Is there any way to edit all the transitions in a project at the same time?

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I have downloaded a Audio Book from Itunes Store, but rencently i have had to reinstall windows, is there any way to re-download the audio book from Itunes, i know that the audio books are one time downloads, but is there any way to get the audio book

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Is there any other way to limit the data a user can see

We are using Discoverer 10.2.xxx
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Is there any function module to convert the date format

Dear ABAPers,
Is there any function module to convert the date format from dd.mm.yyyy to dd-mmm-yyyy.
       I want to convert the date format from dd.mm.yyy to dd.mmm.yyy Eg.from 10.03.2008 to 10-mar-2009.
Thanks & Regards,
Ashok.

hi,
create custom function module or copy the below code in the report ..and use it
the out put for below is :----Convert a DATE field into a full format date eg. March 23, 2000
FUNCTION Z_CONVERT_DATE_INTO_FULL_DATE.
""Local interface:
*"       IMPORTING
*"             VALUE(DATE) LIKE SY-DATUM
*"       EXPORTING
*"             VALUE(FORMATTED_DATE)
*"       EXCEPTIONS
*"              INVALID_DATE
TABLES: TTDTG.
DATA: BEGIN OF T_DATE,
        YYYY(4) TYPE C,
        MM(2) TYPE C,
        DD(2) TYPE C,
      END OF T_DATE.
DATA: DAY(3) TYPE N.
DATA: VARNAME LIKE TTDTG-VARNAME.
IF DATE IS INITIAL.
CLEAR FORMATTED_DATE.
EXIT.
ENDIF.
check document date format
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
EXPORTING
    DATE = DATE
EXCEPTIONS
    PLAUSIBILITY_CHECK_FAILED = 1.
IF SY-SUBRC NE 0.
RAISE INVALID_DATE.
ENDIF.
MOVE DATE TO T_DATE.
CONCATENATE '%%SAPSCRIPT_MMM_' T_DATE-MM INTO VARNAME.
SELECT SINGLE * FROM TTDTG WHERE SPRAS = 'EN' AND VARNAME = VARNAME.
WRITE T_DATE-DD TO DAY.
CONCATENATE DAY ',' INTO DAY.
CONCATENATE TTDTG-VARVALUE DAY T_DATE-YYYY INTO FORMATTED_DATE
SEPARATED BY SPACE.
ENDFUNCTION.
the output is :--Convert a DATE field into a full format date eg. March 23, 2000
Regards,
Prabhudas

Like MMBE in R/3, is there any t.code to see the stock overview in SCM?

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