Profit Centre wise Stock Report
Hi folks!!
Is there any report available, through which we can retrive profit centre wise stock report.
Best regards
Hi
You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
Thanks
Similar Messages
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Vendor line item report based on profit centre wise like FAGLL03
We have profit centre wise GL Line item report i.e FAGLL03. Is there any such report for vendor line items with profit centre.
I want to see open items of vendor for a particular profit centre.Hi BSR,
I think there are some 'recherche' reports which should fulfill your needs.
Please call the transaction FGI0.
There you got the following folders.
002 Payables According to General Ledger Account Assignments
0SAPPAYABL01 Payables per Profit Center
0SAPPAYABL02 Payables per Segment
003 Receivables According to General Ledger Account Assignments
0SAPRECIEV01 Receivables per Profit Center
0SAPRECIEV02 Receivables per Segment
These reports should fulfill the need, to display items of vendors
or customer according to the NewG/L 'splitting criteria'.
With Best Regards,
Gladys Xing -
Report with date range where the daily customer receipt profit centre wise
Hi Experts,
Could you please suggest me is there any developed standard report or t-cod eis available with which i can get date range where the daily customer receipt profit centre wise can be obtained............
Thanks in Advance........
Santosh Gupta...Hi:
For this purpose you can develop Z report. There is no such standard report for it. Copy FBL5N to make a Z copy of it and use the table FAGLFLEXA for each document posted in BSEG/BKPF. You can also make use of BTE 1650.
Regards -
Profit centre-wise Vendor/Customer outstanding
I am working in ECC6. Profit Centre and Segments are activated.
While I am posting a vendor invoice, I assign the profit centre in the expenses account and the vendor is also posted to that profit centre while posting.
Now my requirement is to view the profit centre-wise vendor outstandings. I tried to execute the Open item report per profit centre (S_ALR_ 87013343 & S_ALR_87013344). However, I am unable to see any output figure. The list is coming as zero. System shows a message "Report 8A4-0012 does not contain any data pages".
Is there any other report or what is wrong with the above report ?
RegardsThe profit centers are not posted directly in PCA.
The Vendor/Customer reconsilatin accounts should NOT be 3KEH
Have you run:
F.5D - Calculate
F.5E - Post
F.5F - Display Log
or
1KEK - Transferring Payables/Receivables -
Business areawise and profit centre wise debtors balances
Hi All,
I want to know the standard T code to see the debtors/Creditors balance report based on business area and profit centre wise (not debtors aging report).
Thanx.
SP Shukla.Hi,
Use t.code: SARP, then select report tree as FIAR then click on display icon, here you will get no of reports for customers.
all the best
Prasad -
Storage Location wise stock report
Can any one let me learn, How to get storage location wise & selected date wise stock report in standard SAP
HI,
Then you use T.code: MB51, where you will find the Date Range besides to Storage Location.
Regards
VG -
Dear Gurus,
Good Afternoon!!
My user' requirement is,
he wants a BOM wise stock report.
He will just enter the Header Item, Plant and the storage location,
and system should list all its sub-items with the stock available in that plant & the storage location.
PLease tell me if this is possible.
Thanks & RegardsHi,
As per my knowledge, don;t have std report for this requirement, but you can customise this, use below tables and let your ABAPer can develop own customised tcode
MAST, STKO, STAS, STPO - BOM table's
MARD, MBEW, MCHB - Stock tables
Regards,
Sankaran -
Hi,
Have you any idea about where we have t.code in MM which gives us day wise stock report..
Thanks,
Dharmveer
Edited by: Dharmveer Vishwakarma on Jan 28, 2010 9:00 AMhi,
check these standard Stock Reports
MMBE
Stock Overview
MB51
Material Document List
MB03
Display Material Document
MB54
Vendor consignment stocks
CO09
Material Availability
MB5C
Batch Where Used Pick Up List
regards
muthuraman.d -
Dear Gurus,
Good Morning !!
My user' requirement is,
he wants a BOM wise stock report.
He will just enter the Header Item, Plant and the storage location,
and system should list all its sub-items with the stock available in that plant & the storage location.
PLease tell me if this is possible.
Thanks & Regardsyou may have to get a custom development done for this:
If I understand coreectly, there are two major steps in this:
1) Get the detailed BOM
To do this, you may use teh data from transatcion CS03(display material BOM), or from CS13 (Display summarized BOM) based on teh requirement. You may have to read table like MAST/STKO/STPO. For summarized BOM, you may use the function module CS_BOM_EXPL_MAT_V2
2) Get the available quantity
If your requiremnt is simple with the avialable qty, you may get the read the unrestrcited qty availble in tables MARC and MARD for quantities of a materila/ sub-items at the plant and storage locations level respoectively. If the requiremnts is to get more poslished available stock, you may use the std availability check concept (where we specify whether other stocks like quality check, in transit, etc need to be considered, or not). In this case function module AVAILABILITY_CHECK may be used and teh paranmter may be material, plant, Checking rule, etc.
Hope it helps. -
Hi,
I want period wise Stock Report like MB52.
I want Report Like these
In these report i want Urestrected Stock,Transist Stock,Blocked Stock,Return Stock with Values.
If any standard T code is there in sap plz give meHi,
As per your requirement :
It is better to go for a z-report. Ask your ABAPER to create the same as per your requirement.
Otherwise you can fulfill your requirement with the help of several tcodes like MB52, MC.9, MB5B, MMBE etc.
Hope this will resolve your issue.
T & R,
Brijesh -
Tables req to get date wise stock report
Hi
Pls advise, what are the tables req to get date wise stock report??? i don't want any t codes... i have to do with age analysis ,??
Anyone has answer? pls provide it.
Edited by: UJ on Mar 3, 2010 8:54 AMYou can take below details which help you to get the exact things..
*-- Tables delcaraion
TABLES : mkpf, " Header: Material Document
mseg, " Document Segment: Material
mara, " General Material Data
makt. " Material Descriptions
*-- Types declaration
TYPES: BEGIN OF ty_mkpf,
mblnr TYPE mblnr, " Number of Material Document
mjahr TYPE mjahr, " Material Document Year
blart TYPE blart, " Document type
budat TYPE budat, " posting date
END OF ty_mkpf.
TYPES: BEGIN OF ty_mseg,
mblnr TYPE mseg-mblnr, " Number of Material Document
mjahr TYPE mseg-mjahr, " Material Document Year
zeile TYPE mseg-zeile, " Item in Material Document
matnr TYPE mseg-matnr, " Material Number
bwart TYPE mseg-bwart, " Movement Type (Inventory Management)
dmbtr TYPE mseg-dmbtr, " Amount in Local Currency
menge TYPE mseg-menge, " Quantity
lgort TYPE mseg-lgort, " Storage Location
pbamg TYPE mseg-pbamg, " Quantity
werks TYPE mseg-werks, " Plant
ummat TYPE mseg-ummat, " Receiving/Issuing Material
umwrk TYPE mseg-umwrk, " Receiving/Issuing Plant
umlgo TYPE mseg-umlgo, " Receiving/Issuing Storage Location
END OF ty_mseg.
Further if you want you can play with Movement types. -
Automatic payment method for business area wise or profit centre wise?
hi,
tell me about customization of Automatic payment method for business area wise or profit centre wise? or where we have to assign
Regards,
Munna
Edited by: munna !! on Jan 18, 2008 7:38 AMApp?
-
Table for Profit centre wise G/L account data
Hi all,
is there any table or any function module updating the profit centre wise balance for G/L accounts. BSEG has profit centre but we are not prefering as it a cluster table.Hi,
You can look at GLPCA or GLPCT (totals) tables.
Regards,
Eli -
G/L Account & Profit Centre Wise Trial Balance Report
Im working on a Client which is in 5 version and does not have the new GL account and document split.
They require a report where they could get the trial balance report (Gl accoun & profit centre).Standard report F.48 provides only Gl Account wise.
Please suggest me on how i can start this develpomnet.As per my view i need to update a Z table with profit centre and Gl account Amounts and then in turn fetch the values to my report.
Can the SDN experts help me on this,i would be very gratfull.hi,
you can use these tables for trial balances g/l account wise.
TABLES : glt0 ,
skat ,
t001 . -
Sale report Profit centre wise
Hi Experts,
SELECT T0.[DocNum], T0.[VatSum], T0.[DocTotal], T1.[PrcCode], T1.[PrcName], T1.[Balance] FROM [dbo].[ORDR] T0. [dbo].[OPRC] T1 WHERE T1.[PrcCode] =[%0] T0.[DocDate] > =[%1] AND T0.[DocDate] < =[%2]
I use by query generator for sales report profit center wise, i had selection criteria also, like
1.Profit centre code,
2.Posting date from
3.Posting date To.
I given every selection criteria, but result shows: like this,
Error:
1. Write the query and everything the error is: 1)(Microsoft)SQL Native client)(SQL Server) (Incorrect syntax near u2018TOu2019.2)Microsoft(SQL Native client) (SQL Server)statement u2018User Defined Valuesu2019 (CSHS)(1) could not be prepared.
thanks in advancetry this
SELECT T0.DocNum, T0.VatSum, T0.DocTotal, T2.PrcCode, T2.PrcName, T2.Balance FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry, OPRC T2 WHERE T2.[PrcCode] = T1.[OcrCode] and
T0.[DocDate] >='[%0]' and
T0.[DocDate] <='[%1]' and
T2.[PrcCode] ='[%2]'
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