Material Ageing Report Through ABAP( MC46 Tcode Wise)
Hi,
I want to develop report for Material Ageing Report which is similar to the Tcode MC46 but the problem is functional consultant told me about this tcode only and there is no such information regarding the specified tables which are to be used. I had searched in SDN also but i did not got the desired information.
Edited by: nav009 on Mar 11, 2010 12:31 PM
Hi,
After comparing the tcodes MC46 and MC50,i am able to trace out that data is coming from the MBEW table but the problem is the ageing logic works on As On Date and the data to be *picked Less Than Equal to Posting Date *.
There is no such field present on which i can made this logic succesful.. i tried to develop the report through different tables also(BSIM,MSEG and MKPF) but the quantites and the amount is coming accurate after comparing it with the above mentioned Tcodes.
Is there any other table through which this problm can be solved....?
Edited by: nav009 on Mar 12, 2010 5:42 AM
Edited by: nav009 on Mar 14, 2010 12:21 PM
Similar Messages
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Hi
I need the Material Ageing report as the given following requirement
1) Material With GR Date
2) The Ageing will be for 30, 60, 90, 180, 270, 360
3) Material with Normal & Special Stock
4) Material with the Split Valuation
If any one have worked on this developement then ReplyHi,
Check the report in t.codes MC.9,MC.A,MC.B & MC.C
OR
Go for development with an ABAP report
Regards,
Biju K -
To develope material aging report
hi
i want to develope a material aging report plz tel floe for this one and tables
thanks
venkat
Moderator Message: Please read the rules of Engagement. SCN is not here to your job for you Thread locked.
Edited by: Neil Gardiner on Jun 15, 2011 3:52 PMTry this standard TC
MC46 - Slow moving Items
MC50 - Non Moving Items
Thanks,
Sankar M -
Vendor Ageing Report Through Report Painter
Dear All
As per my company requirement we are trying to develop vendor ageing report through report painter, by using library 8A4 (EC CPA: Drill Down Open Item), our requirement is all normal items and some special GL transactions (Not all) has to flow in this report.
In FKI4 / FKI5 if we assign any special GL, then data flowing in to report relating to that particular special GL transactions only, normal items are not flowing in to report. If we not assign any special GL then all normal and special GL transaction are flowing in to report.
Can anybody suggest how to restrict flow of some special GL transaction data in to report. Our requirement is all normal transaction along with some specified special GL transaction data has to flow in to report. Points will be rewarded on helpful answer.
Thanks & Regards
MadhavaHi Madhava
You can pull all values whether Sp GL or Normal GL values. For a particular 'Column' if you assign Sp Gl Indicator you will fetch all Sp Gl Values in that column. Same way in other column, you dont assign Sp Gl Indicator, instead you calculate manually as shown below;
In a similar fashion you can calculate all values for (00-30), (31-60) ...and so on.
Hope this clears all your doubts?
Regards
Abbas -
Hi everyone ,
I have to develope material aging report, where client wants the output that they want to see is as fallows ..
1) 12 Textbox with manual input in 6 textboxes.... i,e they have an existing local ERP report in which they will enter 6 textboxes manually
Ex.. If they enter '0' they want 1 to be populate automatically and the data should be of 1 days back , If they enter '30' in next textbox they want 31 to be populate automatically and they want 1-31 days data , If they enter '48' in next text box they want 49 to be populate automatically and they want 31-49 days data and so on .
2..The thing is that how to give a 6 textboxes for the manual entry
3..What are the inputs fields to be consider for the material aging will the 'LQUA' table fields work ... as i came to know there is a standerd report for Inventory Aging .....should i go for this.
Thanks
SrikanthHi
There is no standard report. z-report would be the solution.
If you use, India Localization for subcontracting - J1IFR may help.
Best regards
Ramki -
Material consumption report for sales made artcle wise - help urgent
Hi Folks,
My client need a report which consist of
The raw material consumption report
1. Article wise (material group)
2. QTY
3. Value
4. or all sales made for foreign customers
5. Business area
Please help me
Thanks
NarasimHi,
Check COOIS report.
It will show the consumption order wise just filter Movement type 261.
Regards,
Shayam -
Dear All,
Needs to knw the transaction codes for material aging standard reports.
ThanksDear,
Check ; Re: Aging Report
Regards,
Syed Hussain. -
Reg : Material Aging Report
Hi ,
I need to list the inventory on a specific date - agewise based on First-in-first-out method
<= 1 month purhcased
>1mth <=2 mth purchased
>2mth <=3 mth purchased
>3mth <=6 mth purchased
>6mth <=1yr purchased
>1 yr <=2 yr purchased
>2yr <=3 yr purchased
>3yr purchased
This should cover all types of inventory like,
Components
Finished Parts (this case instead of purchases it will be Vdin date)
Consumables
Loose Tools
Spare Parts
I have to extract both Qty and Value
This inventory list should cover all the plants.
If there is any standard report, please let me know.
R any body did report like this please help me...?Hi Avinash,
There are two Standard reports :
1. MC46 - Slow Moving Items
2. MC50 - Dead stock items
Here you need to enter the period for last consumption in days. This will be the scope for the execution and record selection. You can use daily usage check box for more accurate output (but it may delay the output).
The output will be list of materials, description and the days since consumption. Click on Triple line button for more comprehensive listing.
rgds
Chidanand -
Report for material aging in stock
Hi ,
I need to create batchwise material aging report availible in stock. I am fatching most of fields from mseg table and I am taking ERFMG from mseg for stock availibility.
Is am going in right direction. please guide me for this.
Regards,
Seema.
Moderator Message: Why dont you consult your Functional Consultant on this?
Edited by: kishan P on May 19, 2011 12:31 PMRe: Opening & Closing Stock in transit
STOCK IN TRANSIT
Re: reverse the Stock in transit
In- transit stock -
Hi
I require Inventory (raw material) ageing report. Ageing date must be calculated from date of goods receipt.
For example:
I have 100 units of Raw Material A.
Goods receipts date were as follows:
30 units: 1st April 2009
45 units: 1st July 2009
25 units: 1st September 2009
So inventory aging as on 30th September must be:
(days calculated from GR date to 30th Sept)
0 - 30 Days --> 25 units
31 - 60 Days --> 45 units
61 - 90 Days --> 30 units
Let me know TCode from where i can get the inventory ageing as mentioned above or let me know the TCodes / Tables which be helpful for developing report.Hi,
Check teh Standard Reports:
MC.9 - INVCO: Material Analysis Selection, Stock
MC.B - INVCO: Material Analysis Selection, Turnover
MC40 - INVCO: ABC Analysis of Usage Values
MC44 - INVCO:Analysis of Inventory Turnover
MC49 - INVCO: Mean Stock Values
MC50 - INVCO: Analysis of Dead Stock
Regards,
Kishore K -
Customer ageing report for fbl5n
hi all,
I want to develop an customer Ageing Report in abap to calculate the net due date which is similar to the Tcode fbl5n but the problem is functional consultant told me about this tcode and there is no such information regarding the specified tables which are to be used. I had searched in SDN also but i did not got the desired information.
regards,
karthik
Edited by: k.vinu.karthik on Jul 23, 2010 7:21 AMUse the development tools available to you - the transaction and a sample account is all you need. Debug, ST05, SE30, etc....
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Aging report not picking write data
Hi,
My requirement is for vendor 122 within certain period for certain ekorg-c100
and D100 show different amount.
is it possible for vendor aging report.
I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
Total-amount, month wise amount picking from bsik-dmbtr.
I added a field EKORG ( Pur Org ) from lfm1 table with D100 and C100.
And total amount for vendor 122 for a period from 01.01.2009 to 09.09.2009 is 5000/- Rs.
when a new P.O. is crated using Ekorg C100 of amount 2000/-.
My problem is :
After execution of report for same vendor 122 with ekorg c100.
Then it shouid show 7000/- Rs.
And After execution of report for same vendor 122 with ekorg D100.
Then it shouid show 5000/- Rs.
My report is showing same amount in both d100 and c100.
My report is showing same amount 7000/- in D100 and C100 for vendor 122.
Amount picking Bsik table has not ekorg field.
Please let me know how can i do that ?Thanks for replying. I am sending more info regarding my object.
My requirement is for vendor 122 within certain period for certain ekorg-c100
and D100 show different amount.
is it possible for vendor aging report to show purchase organization wise amount for particular vendor and amount ?
tables , lfa1, lfm1, bsik.
I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
Total-amount, month wise amount picking from bsik-dmbtr.
I added a field EKORG ( Pur Org ) from lfm1 table with D100 and C100.
Report is working fine for displaying Purchase organization.
And total amount for vendor 122 for a period from 01.01.2009 to 09.09.2009 is 5000/- Rs.
when a new P.O. is crated using Ekorg C100 of amount 2000/-.
My problem is :
After execution of report for same vendor 122 with ekorg c100.
Then it shouid show 7000/- Rs.
And After execution of report for same vendor 122 with ekorg D100.
Then it shouid show 5000/- Rs.
My report is showing same amount in both d100 and c100.
My report is showing same amount 7000/- in D100 and C100 for vendor 122.
Amount picking Bsik table has not ekorg field.
Please let me know how can i do that ? -
Hi SAP Expert,
i need to prepared functional spec for Material Ageing Report. i'd like to have some samples for func spec (if any) ? and i would like to know if i what to prepared the functional spec for Material Ageing Report , which table a involve ?Hi,
Pl consider the following:
MC.9 - Last Movement Date,Last GR Date,Last GI Date
Tables -
MSEG - Material document: item
MARD - Material master: Storage location
MAKT - Material Master: Description
MKPF - Material document: Header
MVER Material Master: Consumption <Plant>
Inf Structure S032.
Regards,
Mani -
Create and open Crystal Reports from ABAP program
Hello,
Let me explain the scenario with a simple example.
In my ABAP program, I have the entries of table MARA in an internal table. I want to now create a crystal report through ABAP, and display the result in a .rpt file programatically.
Could you please provide some pointers?
Regards,
SurajHi,
I think this can done through the BW development or we can use the XI.
Pls refer to this link
Crystal reports
Thanks & Regards,
Chandralekha. -
Vendor Ageing Report Business Area and Profit Center wise
Dear Experts,
I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
Your Valuable inputs shall be appreciated....
Regards
RahulHi Durga,
Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
My Bus Area is not as same as Profit Center eg
BA PC
FXRT RT0001 / 2 / 3
TMMG TM0001/ 2 / 3
LTOB LO0001/ 2 / 3
I checked in my system but we do not have the Program for the following T Codes
S_PCO_36000218 - Segment Receivables
S_PCO_36000219 - Segment Payables
S_AC0_52000887 - Profit Center Receivables
S_AC0_52000888 - Profit Center Payables
Regards
Rahul
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