Material type wise closing balance

hi experts,
can u help me out to get the material type wise closing balance of all plants, we can get this using mbew but it will be a performnace problem ,hence can u help me out to find a function module or bapi which does this, or tell me a way to acieve this

Filter the material from mara table (mara-MTART).
and obtain the data from mard table for those material in mara table and plant
you can also use the standard txn: MB52
Thanks
Ganesh

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Material type Wise Opening /Closing

How Can I get a report of Material Type Opening/Closing Balance?

Hi Biswajit
R u not getting the desired result using MC.9.
and as for MB5B only option i can see is first we get a list of material for a material type from MARA, then select those material and enter into MB5B report.
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Month wise Closing balance of Material Wise and Batch Wise

Hi,
We can get period wise closing balance for Plant-Storage Location-materials in MARDH.
But i didnt find any table which can provide Plant - S.Loc - Year - Period (or Month) - Batch wise closing Balances.
Can any body please suggest a table on the above criteria.
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Pardha Saradhi Bandaru.

Hi,
The required batch information can be taken from the table S034
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Merwyn

Batch Wise Closing Balances Table

Hi,
We can get period wise closing balance for Plant-Storage Location-materials in MARDH.
But i didnt find any table which can provide Plant - S.Loc - Year - Period (or Month) - Batch wise closing Balances.
Can any body please suggest a table on the above criteria.
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Pardha Saradhi Bandaru.

Hi,
Check table MCHB
Regards,
Ratish

Purchase report on Material Type wise

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Is there any tcode avl to take the report of Purchase orders material type wise.
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Hi,
You can get the report as you required by standard tcode ME2n, ME2M run any of tcode then press Shift+F4 than choose purchase document item > there you will see material type > click on that it will move to ME2N screen . Now enter select material type and provide further data as per your requirement and execute.

Cash Journal table to find out day wise closing balance

Can I have the table name to find the day wise closing balance of cash journal
tried with CJAMOUNT, but not ........

Please refer below link:
Cash journal
Br,Vivek

Shall i restrict CS01, CS02 by Material type wise

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Please help me out to restrict the CS01 & CS02 by material type wise.
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Dear Mr. Devendra,
Please let me know the configuration in details becoz i want to restrict the user for not to change the HALB TYPE BOM in CS02 but in case of FERT type he can change.
e.g.
BOM Creation user has to rights to create / change the BOM of material type FERT.
BOM Creation user has to rights to create / but no change authority the BOM of material type HALB.Change rights we have to assign to authority.
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Pabale

Mandatory in material master with material type wise

Dear all
Is it possible to make a field mandatory in material master with material type wise?
kindly help

Hi
See the below config
Check in OMS2 for your material type for "field reference". then
Spro>logistics general>Material master-->field selection.
Here you need to group required fields under one field selection group. then in Maintain field slection for data screen, you can make Field group madatory for the field reference (material type)
If required take help from MM consultant
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Antony

Material type wise Po ,gr value

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Are there any standard reports available for Material type wise PO value ,gr value and invoice amount???

Hi ,
Then try to get data like this
tables ->MARA->EKPO+EKKO-->EKBE.
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Ffield mandatory material type wise

Dear all
Is it possible to make a field mandatory material tyes wise in material master?
kindly help

Dear,
Yes you can do it through OMSR OMS9 select your field you want to make mandatory then in Field reference for material master here according to your material type you can do it.
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R.Brahmankar

Cash Journal Day wise Closing Balances Report

Dear Seniors,
There is a requirement to have the details of all Closing Balances of Cash Journal. Is there any table which stores this data or any other method to get this information.
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KVKR

Friends,
Got the solution.
We need to enter
FI_CASH_BB_*       Text for the opening balance
FI_CASH_CF_*       Text for the balance carried forward
FI_CASH_EB_*       Text for the closing balance
FI_CASH_SI_*       Text for the signature line
Thanks for the help.
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Material type wise batch numbers

Hi,
I want to have different batch numbers ranges for different material type
Eg batch nos for Raw material should start with 10000000000
Batch nos for semi finish - 2000000000
batch nos of finish - 3000000000
Can anyone help me in this regards
Thanks in Advance
Abhi

You can use some of the standard User Exits or develop a custom user exit for this purpose.
You can use SAP enhancement SAPLV01Z for internal batch number
assignment. This enhancement contains two function module exits that you
can use to define number ranges or templates for batch numbers:
EXIT_SAPLV01Z_001. You use this exit to replace the number range
object and/or interval proposed by the system with your own number
range object and/or interval.
In addition, you can, for instance, stop the system from assigning
an internal number depending on the material or plant. You can also
use this exit to stop the dialog box from appearing.
EXIT_SAPLV01Z_002. Using this exit, you can either change the number
assigned by the system, or assign your own number.
There are many such user exits, please check and use the appropriate user exit.
Hope this helps you.

FAGL Table to fetch closing balances period wise

Dear Experts,
I want to fetch GL Closing balances period wise. I have checked GLT0, where no entry is recorded.
Further i have checked FAGLFLEXT, which does not support period wise closing balances.
I require GL closing balance, period wise, as shown in FS10N in FI.
My requirement is to display period wise closing balance, on GL, in the report.
Please suggest and advise.
Thanks in advance......Alok

Hi,
Debug the program RFGLBALANCE , the code and the logic used is easily understandable

PR Release with Material Type Characteristics

Dear Experts,
Any of you used material type as PR release class craracteristics?
I have one query regarding this-
1. My business requires material type wise relesae strategy, means raw material and spares will have separate release strategy
2. We have included material type in Class cracteristics.
My query is if user creates a PR with out material code, that PR will not have any material type. But I want this to follow the release strategy. How to achieve this goal?
Anybody worked with this scenario?
Full points will be awarded for suitable solutions.
Regards,
Santoah

Hi,
Instead of material type, you can use material groups for release strategy. Even, if a user creates a requisition without material code, he will still have to enter a material group. This will serve ur purpose.
However, if there are many material groups and you prefer going with material type, then you will have to enhance the communication structure CEBAN, with Material type field, to be able to create a release characteristic for material type.
Hope this helps. Reward, if useful.
regards,
VS

Opening and Closing balance of a material

How to check the opening and closing balance of a material in a given period?
GL account /Plant/material number is known
Can we see along with the PO/reservations made in this period?
Is there any report or Tcode?

In mbew and mbewh table u will get the value and stock of material at plant level for each period( if plant is valuation level ) . GL account u will get from valuation class attched to material master.
Else use fi tcodefbl3n .
if u want closing balance for period 6 then you goto fbl3n and run the report for the GL ACC of stock till period 5. In that go to menu and in that special fields add bseg-matnr and bseg-plant and then sort the report on material/plant level. this will opening balance for period 6.
then run same report till period 6 and this will give closing balance for period 6.
this two report give opening and closing balace for period 6.

Material type wise closing balance

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