MM - Any standered report is avialble for purches day book .

Hi all,
         If any standered report is avilable for purches day book(ledger) or if u have any report for purches ledger.
             If u have this report means kindly forwarde to me.Here this report have lot of problems.
               Plz help me,,,,
Thanks advance.

List of standard Reports in MM
How to see the transaction value of sub-contracting for particular period?
In MBLB we can see the over all stock value at vendor side. If I refer it in MB51 (For particular period movement type as 541 and Specila stock as o it shows the local currency value is zero....)
How to see the stock value for Sale order stock for a perticular period?
In MBBS we can see the stock value upto date.    *-- Balau namsivayam
What is the report or transaction to check stock transfer?
MB5T - Diplay of Stock In Transit
Here are some useful query transactions, note that some rely on LIS records, so it must be activated:
MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
*-- Fernando

Similar Messages

CNET Reports: iCloud our for 2nd Day....

http://reviews.cnet.com/8301-13727_7-57511311-263/icloud-outage-affecting-users- for-two-days-running/
Here is an article I found on Cnet, that reports iCloud being down for 2nd day, with no explanation of why, or when it will be back up.
I am posting this so you won't think it's YOUR computer.

Praise goes to Anthony Rayner_ (http://anthonyrayner.blogspot.com/) for a very instructive blog and smooth example applications.
Anyway, found out what the problem is: Some of my columns are derived from LOVs. In the column 'Report properties > List of Values > Column filter type' my default was 'Use defined list of values to filter exact match', so always all lov entries are available as filters. With e.g. 'Default based on Column type', the application now actually only states values present in the current (potentially pre-filtered) view.
I guess sometimes it is easy... :-/
Thanks for the help offered. Nice to see this forum working so smoothly
BR,
Martin

Is there any standard report in ecc for purchase,sales register

Hi, I woud ike to know wether there is any standard transaction for sales, purchase, pending purchase, pending sales register.
Regards,
Arnab.

Arnab,
there are tcodes like VA26, which will give you these details...
for more informations, just press F4 on abap editor program name place... select sap applications, expand the node SD, goto SD-IS, then SD-IS-ERP then open the node VREP... there you will find the reports.. you can search for other places as well..
more oever.. to get specific data you can go for a custom report or a custom SAP query..
btw.. is this your user id
regards,
Somu

I have an iPhone 4S, I have not been able to download any music via iTunes store for 4 days. I click on the song I want, it goes into the download section on the app then fails to download and just disappears?! Help!

+ I have .17p in credit from a voucher but if the item costs more it overrides it. Help!

There are a few things that you could try.
1, closing the iTunes via the taskbar and seeing if it works when you re-open it : from the home screen (i.e. not with the iTunes app 'open' on-screen) double-click the home button to bring up the taskbar, then press and hold any of the apps on the taskbar for a couple of seconds or so until they start shaking, then press the '-' in the top left of the iTunes app to close it, and touch any part of the screen above the taskbar so as to stop the shaking and close the taskbar.
2, a reset : press and hold both the sleep and home buttons for about 10 to 15 seconds (ignore the red slider), after which the Apple logo should appear - you won't lose any content, it's the equivalent of a reboot.
3, logging out of your account on the iPhone by tapping on your id in Settings > Store and then logging back in.

Need a program which finds out if a user has not logged for 3 days?

HI,
   I NEED A PROGRAM WHICH FINDS OUT IF ANY USER HAS NOT LOGGED FOR THREE DAYS
    AND SEND A MAIL TO THE BASIS TEAM.IT SHOULD BE SHEDULED AS A BACKGROUND PROCESS.
I SEARCHED IN GOOGLE BUT NOT ABLE TO FIND IT.
PLEASE HELP ME OUT WITH THIS.
                REGARDS,
                      MANI

use table USR02 and analyse field field TRDAT
X = sy-datum - usr02-trdat.
-> if x ge 3...
for mail use e.g. fm SO_NEW_DOCUMENT_ATT_SEND_API1
hope that helps
Andreas from germany

Is there any standard report for capacity of machines used /ideal

Hi,,
i am interested in knowing any standard report which tells us how long is my machine ( work center) ideal and how many hours i have used during a period of say one month.
how can we use capacity planning and work scheduling in repetitive manufacturing . pls tell me a the procedure to be followed.
thanks in advance
regards
madan mohan

Hi,
thanks for your reply . but i am not able to get a report on total capacity available in the last month and capacity i have utilized for that month . so that i can derive my work center ideal time during that past month.this gives the time i have kept the machine ideal . Is there any standard report meeting this requirement.
pls give me some solution
regards
madan

Is there any standard report for GR / IR to see as on particular date

Hi ,
Is there any standard report for GR/ IR to see as on paricular date.
please help me. points will be given.
regards,
Hari priya

Hi,
Please go to MR11.
It may help you.
Regards,
Jigar

Is ther any standard report for GR/IR Maintenance Main Tool

is ther any standard report for GR/IR Maintenance Main Tool ?

Hi Salsa,
Use Tcode MB5S --> List of GR/IR Balance.
Assign pts, if found useful
Regargds
Sandeep Acharya

Is there any standard report available to view the loan payments for the FY

Hi Experts...
Is there any standard report to view the loan payments taken by the employees in a paticular financial year.
We are entering the details of loans through 0045 and through a subtype.
When im using tcode pcoo_m99_cwtr...
thet are showing up details with out employee number.
How we cn get the details of amount recoverd/deducted from employee salary of a particular employee in the financial year.
Regards,
VSai.

hi
check the std transaction:-
pc00_m40_lon1 (this is for india specific)
Regards
sameer

When we create any EVDRE report for any application getting an error

Hi Experts,
When we create any EVDRE report for any application getting an error
EVDRE encountered an error retrieving data from the web server.. We also
tried creating EVDRE report on the APP SET/RATE application still getting the same error. All the cell base reporting are working. We are on the latest patch. the server and the client machine.
1) BPC Version : 7.0 MS (7.0.115.06)
2) SQ L Server 2005 SP3
3) Office 2007 with latest support packs
4) It is happening since the install
5) All users are getting the same error. Tried from two different PCs,
same issue. also tried the Install (ADM id) and also the ids created. All
ids are having this issue.
6) Single Server environment.
Please send reply as soon as possible.
Regards,
Arjun.

Hi,
There are many many SAP notes existing on the same subject.
I would recommend you to go through them. You will potentially find the solution for your problem.
Some examples of SAP notes: 1242648, 1395993, 1453433, 1439155, 1439100.
Hope this will help.
Best Regards,
Patrick

Is there any standard REconciliation report in SAP for Bank

Hi All,
Is there any standard REconciliation report in SAP for Bank....?
Thanks in advance
Regards
Amit Mistry

Hi Ashok ,
This report RFEBKA00 imports account statements into the SAP System and
then creates batch input sessions for updating in G/L accounting and *
in the subsidiary ledger. It does not print any report - as far as I can see.
Cheers
Kartik

Do we have any standard report for Late coming of employee

Dear Gurus,
Any Standard Report for late coming of employee.
For Example :- Shift Timings are from 9.30 AM to 6.00PM, If an employee comes after 15mins its considered as late. System has to track all the employees who comes after 9.45 AM.
Hope its clear.
Regards,
Ravi

Hi Ravi
Report RPTEAB00(Attendace Check) may help.
Regards
Ralf

Is there any standard report for employee Personal information.

hi
is there any standard report for employee Personal information regarding
Persoanal No.
Name of employee.
Designation.
Department.
Joining Date.
Birthdate.
Basic Salary.
DA.
HRA.
Thanks

Hi,
Refer to
Tcode S_AHR_61016369 - Employee List
And for payroll result refer to Function module "HRCM_PAYROLL_RESULTS_GET"
Hope that helps.
Regards
Mr Kapadia
***Assigning points is the way to say thanks in SDN.***

Is there any standard report which give all info about purchase order.

hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic     Excise      insurance     Frieght.
Thanks.

Hi,
Following are reports for PO list.
ME2C           Purchase Orders by Material Group
ME2J           Purchase Orders for Project
ME2K           Purch. Orders by Account Assignment
ME2L           Purchase Orders by Vendor
ME2M           Purchase Orders by Material
ME2N           Purchase Orders by PO Number
Message was edited by:
        Vigneswaran S

Report Open balance for Customers back in time

Dear All,
I would like to have a question: How can I report Highest Balances for Customers back in time? So I have to list Date and Amount, in the last one year, when Customers had their Highest Balances (highest outstanding amount). I have a transaction that can show actual status but I cannot report it for a long period in the past.
Does anyone have an idea how could I do it?
It would be very helpful.
Thank you!
A.

Hello,
Solution Manager does not desal with Customer Balances. Perhaps you wanted one of the banking industry forums, or FI AR/AP?
In any event this question will not help you much in this forum.
Regards,
Paul

MM - Any standered report is avialble for purches day book .

Similar Messages

Maybe you are looking for