Material Master Accounting tab tables

One of my clients want a report that has values of a material standard price and price unit in group currency that are visible in accounting tab of material master(MM03). i know i can get the company code currency values from MBEW table but in which table are the group currency values stored?If any one can provide me this information that would be great.
Points would be awarded

hi Aparna,
Check table BSIP in it there is Field for currency(WAERS)..i think it is taken from here only....pls check...
hope it helps...
Regards
Priyanka.P

Similar Messages

FM to read previous period values in material master Accounting tab

hi,
is there an FM to read standard price and price unit values for the previous period in accounting1 tab in material master.
Thanks,
V.

Deepthi Suvarna wrote:
Hi ,
>
> Use function module DB_DELETE_TABLE and input table MARHD and delete the entry for the previous period stock.
>
> Thanks
> Deepthi
mardh table is a audit relevant table, it is absolute nonsense to delete enties from standard tables.
The use of this function module is not even a solution for the issue discussed in this thread.

Enhance Material Master with custom tables

Hi MM Gurus,
I would like to enhance the material master data (transactions MM01/2/3) with a new tab (screen) containing some customer fields and Z tables?
Ive been looking the follow <a href="http://help.sap.com/saphelp_erp2005/helpdata/en/ff/516a6749d811d182b80000e829fbfe/frameset.htm">SAP Help link</a>, Integration of New Tables in the Material Master, and SAP Note 44410, but still is not very clear to me how to achieve my goal.
Can anybody tell me all the steps that Ive to perform to do that?
Do you know any other documentation about this issue, like a how-to guide for instance, that I can use?
Thanks a lot for any help!
Alexandre

Hi,
Firstly I would suggest that you do not do this unless you ABSOLUTELY have to.
It is not a major modification but there is another more standard way to add fields to material masters and no modification or user exit is required.
Simply classify the materials and use a characteristic for each additional field you want to add.
The classification system is very flexible and very powerful and so it can easily handle complex data and interactions with other data. You can add multiple classes and so use whole groups of data. There is also a lot of standard validation as to field contents etc. (Including tables of possible entries etc.)
So please do consider using classification first (even if you already use classification of your materials). You can also then use the standard search functions on any of the new "fields" .
No ABAP, No modification and available now !
Worth considering?
Steve B

Material master account view1 Standard price by currency type

Hi
We have an issue in material master. When we create new material (Material Ledger activated) accounting view1 we are not getting fields for group currecny fields. How to get these fields.
Regards
Padma

do you have the field for old materials??
did you run startup for ML??
or did you define group currency for ML thru OMX2 ???

Material master - accounting view 1

Hi experts,
I forgot to mention the standard price in accounting 1 view before saving a newly created material and now the field appears greyed out when I try to enter the value in MM02. Is it possible to fix this issue?
Thank you very much for your time.

Hi Sethuraman,
If Price control for the material is maintained as V, then using MR21 price can be maintained. In your case price control is 'S' Standard price hence standard cost estimate to be run for updating the standard price in material master.
Below is the procedure to do standard cost estimate and update the standard price in materials master:
Prerequsites:
BOM and Routing Master data.
Rates in KP26 for Activity Types for the combination of cost center and activity types in the restective period.
Procedure:
Go to tcode CK11N - Ente the Material number, Plant, Costing Variant and Costing Version and press enter twice.
Material wise and activity wise cost details will be displayed. If any error are there click on error log for rectifying the same.
Click on SAVE for saving the cost estimate.
Now you need to mark and release the cost estimate. Go to tcode CK24. Enter the period and year. Eg; Current month - 3 and 2014.
Enter the company code, plant and material number. Un check Test run.
Click on Marking Allowance. Another screen will come -Select the company code another pop up will come -enter the costing variant and SAVE. Come back and click on the execute button on previous screen. Message will be displayed as " materals cost estimates were updated succesfully". Come back to initial screen.
Click on Release on application tool bar. Then click on Execute button. System will display the message as 'Price Document updated". Come back.
Now Go to Material Master - Acounting view standard price gets updated.
Thanks & Regards,
Ramagiri

Previous year stock is appearing in Material Master accounting view

Hi,
We have ran cycle count inventory to set the stock Zero for a particulat Material. In Stock overview the report is showing as Zero stock for the material. But in Material Master the stock is showing as one and it is reffering to previous period. Need to set the stock as Zero, kindly us me know your thoughts on this issue.
Thanks and Regards
Gangadhara

Deepthi Suvarna wrote:
Hi ,
>
> Use function module DB_DELETE_TABLE and input table MARHD and delete the entry for the previous period stock.
>
> Thanks
> Deepthi
mardh table is a audit relevant table, it is absolute nonsense to delete enties from standard tables.
The use of this function module is not even a solution for the issue discussed in this thread.

SAP material master upload , but table by table

Dear All,
we have a case in which we want to create a new client and move all the settings and master data from our current client to the new one (we dont want to move the transactional data).
our basis consultant has moved the settings and customizations to the new client.
my question: can we move the master data (material master as the first stage) from the current client to the new one by uploading to the tables? i mean using LSMW will require going through the material creation steps which require data from more than one table.
but i would like to upload to the tables one by one, like taking the data in MARA in the old client, and uploading it to MARA in the new client.
then do the same for MARC, MARD, ...
please tell me what do you think ......it is really urgent

table copies are usually done in SLO projects.
SAP has a sepcial team for SLO (system landascape optimization),
I personally would use ALE scenario to move master data from one client to another or one system to another.
if you know all the material master tables, then you can give it a try.
Before beeing too optimistic, have a look into transaction DB15, enter MM_MATNR in tables for object in the lower part of the screen. then click Show objects. finally switch the radio button to All tables
Now you see a list with all tables from which SAP reads and deletes data when you archvie a material. In general, these are all the tables that might have values for a material master.
Had you thought that it would be all these tables?

How much space it is occupying for each Material Master in MARA table.

Hi Gurus & Markus .
If one of the functional consultant creates a Material Master in MARA how much space it will occupy for each. Like we need to create 10000 material masters.
How can i access exactly to that table in terms of db growth.
>Rahul

use this command:
select blocks from dba_tables where table_name='MARA';
then add 8 entries. then same command:
select blocks from dba_tables where table_name='MARA';
check difference between the 2, you will get a small number, you will get the number of Kbytes used per record.

Issue in Material Master custom tab

Hi Experts,
I have developed a tab in material master using SPRO -> IMG-> Logistics General -> Material Master -> Configuring Material Master -> Define Structure of Data Screens for Each Screen Sequence . Its called Costing3.
While executing mm03 and selecting costing2 and costing3 its showing perfectly. But when i select costing3 alone its showing the below error.
*Maintenance status of field MBEW-ZPLD1 does not correspond to status of screen*
How to correct this? Is i missed anything in SPRO setup?
Any one Kindly help me out.
Mohana

go to OMSA and maintian the status of "costing3"
path SPRO: > Logistic general > material master > field selection > define plant specific field selection and plant specific screen selection

Deleting Material Master from the tables

Hello Gurus.
We marked the materials master as deletion. But we want to remove from tables. Can any one please guide me
Thanks
JJ

In a production system is NO OTHER WAY, only archiving.
In a test system you can use MMDE, but keep in mind this erases the material from the material tables, but if a material was used e.g. in a purchase order, then this order will stay in your system.
If you reuse the material number you will then have inconsitencies to old transactional data, which may be pretty disturbing for all others that do tests.

GTS How to get commodity code from material master ? function/ table

Hello,
I have to write a "simple" program in GTS system. (In SD Commodity code is field MARC-STAWN )
The customer wants to enter material numbers ( from x to y )
and the program should display:
Material--Material text--Commodity codevalidity from--
validity to
4711--Maschine_A--12345678905.08.2006--
31.12.2008
124587444--01.01.2009--
31.12.9999
4712--Maschine_B--5656568901.12.2007--
31.12.2009
(The customer wants to have a look if all Commodity codes in GTS are maintained)
Can someone give me the name of the tables where it is stored in GTS?
Or are there any function calls to get material data?
best regards and many thanks
Norbert
Edited by: Norbert Zanders on Jan 1, 2009 5:08 PM

You have to consider the following tables:
/SAPSLL/PNTPR --> product number and GUID
/SAPSLL/PRCTS --> product GUID and GUID of commodity code
/SAPSLL/CTSNUM or /SAPSLL/CTSNUMC--> commodity code (general or country specific)
/SAPSLL/CTSNUMT --> commodity code description
/SAPSLL/PRT --> material description

We can´t change the class in Material Master classification Tab (MM02)

When i trying to delete the class in the Classification tab in PRD System, it triggers the following message
'Assignment (# material) (classname) can not be deleted' because If you use classification data for selection of components of the BOM. Or if the material still has lots that are classified.
But in QAS System it is possible to delete the class from Classification tab.
Can you explain me, why it works in QAS and not in PRD?

To delete the batch class from your material, you will need to first archive the batch (object MM_SPSTOCK). Once the
batch are archived and deleted from the system, you may still have to run program RCCLZUOB. This program looks for objects which are still incorrectly assigned to classes. First run the program in Test mode (Delete flag is NOT set).
Then you can set the Delete flag to delete the assignments. Once the assignments are deleted, you should be allowed to delete the Class assignment in MM02. You must save the material and then go back in change mode to make a new class assignment.
Also review SAP note 113091.

Material Master - Accounting View

Hi Gurus,
Please tell me about Price Control, Moving Price and Standard price.
What are the uses of these fields and what is the impact of these fields? Do we enter value manually in these fields of it comes automatically?
Please revert asap,
Thank YOu

Hi,
Refer these links:
1. http://www.sap-basis-abap.com/sapmm017.htm
2. http://sapmmforum.blogspot.com/2007/10/price-control-v-or-s-in-material-type.html
3. http://help.sap.com/saphelp_470/helpdata/en/90/ba66cc446711d189420000e829fbbd/frameset.htm
Hope this helps.
Regards

Period change is not appearing in accounting view of material master

Hello SAP lovers
As we know once we close the period with MMPV, Latest perion appeared in material master --> Accounting view.
Now period open is March 2007 for a company code. It is expected that material created in all the plants assigned to same company code should display latest period in accounting view. This is happening for all thousands of material in system but i found 1 material which is displaying the period as Nov 2006.
I have doubled check that this material is created for the same plant which is assgned to the company code for which Mar2007 is open....
Anybody ......Any clue......
Best Regards
Avinash

Hello Mani
I have already checked all the open items.....
No sale order. No entry in table MSEG.
Only one PO without GR.....So that should not make any difference.
Br
Avinash

Account assignment group is different in Intercompany Billing from Material Master

Hello,
Account assignment group is different in Intercompany Billing from Material Master.
Account assignment group in Billing and Intercompany Billing is feched from Material Master.
In Material Master, account assignment group is assigned as 12.
In Billing, account assignment group is 12 but in Intercompany Billing, account assignment group is 13.
Please help me to understand why in Intercompany Billing, account assignment group is 13.
Best Regards,
Debashri Dutta

Check the table MVKE for the values maintained for field KTGRM. You can see the sales org-DC combinations for which the AAG is maintained as 13 for this material. This may give you clues for investigation.

Material Master Accounting tab tables

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