Please let me about the COIS SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
Edited by: Isabelle Britten on Jul 21, 2008 12:45 PM

HI,
Following are the different t.code for the WIP Reports.
FAIP0 WIP Clearing
KKA1 Order Results Analysis and WIP Calc.
KKA1P Order Results Analysis and WIP Calc.
KKA2 Project Results Anal. and WIP Calc.
KKA2P Project Results Anal. and WIP Calc.
KKAG WIP: Display Worklist
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KOB8 Orders: WIP/Results Anal. Line Items
You can find Goods receipt Report via MB51 (Selcting Mov. Type 101 ).
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 21, 2008 1:44 PM

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Please let me about the SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
thanks
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Please let me about the SAP transaction code(s) from which I will get month

Please let me about the SAP transaction code(s) from which I will get monthly
Material or product wise listing of cost of finished goods sold & lying as stock

Dear parameswar
Go to SE16, give the table MBEW and select the following fields:-
VERPR - If you want to see the moving average price of that particular material
STPRS - If you want to see the Standard price of that particular material
SALK3 - If you want to see the total valuated stock of that particular material
To see how much stock is available, run MMBE and execute. You can also check in MC.9 (mcdot9)
thanks
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Please inform me about the BTE related to the transaction BP in DM.

Please inform me about the BTE related to the transaction BP in DM.

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
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How can create report to get the all SAP transactions available to CSRs

Hi,
The user like to have the format of report as follows:
SAP transactions      Transaction desription     CSR 1     CSR 2     CSR 3      u2026etc.
VA01                                     order entry      Yes     No     No
VA02                                     order change     Yes     No     No
VA03                                     order display     Yes     Yes     No
u2026etc.
( Of course the above entries donu2019t make any sense as u2013 Itu2019s just an example )
1) I think CSR means Customer Service Representative, where it is residing means in which table ?or How can I get CSR1,CSR2.....?
2)How can I get the all SAP transactions available to CSRs ?(first column)
3)How to find the which transaction is available to CSRs ? so that I can mark it is as Yes else NO

I am not able to show the correct format as all get mixed when I post thread:
SAP transactions Transaction desription CSR 1 CSR 2 CSR 3 u2026etc.
VA01                                  order entry     Yes    No           No
VA02                                  order change Yes    No         No
VA03                                  order display Yes    Yes        No
u2026etc.
( Of course the above entries donu2019t make any sense as u2013 Itu2019s just an example )
First column is Sap transactins,
second column is Transaction description
third column is CSR1,
fourth column is CSR2,
and soon.
In the first column I need to display list of all sap transactions available to CSR,
In the second column I need to display the transaction description
from third onwords I need to display CSR1
in fourth CSR2 and soon .
Please let me know for any questions,I appreciate for the reply .

Please let me know the usage of def Backend systems?

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Please let me know the usage of Def Backend systems with fields
Thanks
regards
chinna
Edited by: chinna krishna on Nov 25, 2008 5:53 AM

Hi krishna
In this Define Backend system . you can define all your backend system and EBp system, Catalog system, SUS ROS system. This configuration helps you to communicate with other system. and it helps to view howm many systems are connected with other systems.This configuration is mother of all configuration.
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Requirements
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Regards,
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Highly rewarded

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Where the history of Transaction Codes does get stored?

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Please let me about the COIS SAP transaction code(s)

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