Project Stock report using QBEW and QBEWH tables

Dear All,
First of all Happy New Year to all of you.
Here is my question: I want to build a ABAP report for stock situation for project stock. The report demands the stock by closing month. Suppose I run the report for month 11/2010, it should show the closing stock at the end of the month 11/2010.
Now I am using the values from table QBEW for this purpose.But QBEW table shows only current entries. If a material stock is changed or value is changed, it goes into history table QBEWH.
Now problem is that if I try to make sum of QBEW and QBEWH, the stock value is excessive. Now I am not sure which entries I should consider from QBEWH table for this purpose.
Has anybody worked on similar requirement?
Thanks in advance!
Regards,
Mahendra Dighe

Hi,
Please try the report S_P00_07000140 - Inventory and Raw material for special stock report.
Thanks.
abdul

Similar Messages

Stock report using mbew and mbewh

Hi to all.
i want to prepare o report for month end stock.
i am preparing this report using tables mbew and mbewh..
as per my knowledge goes the current stock is in the table mbew and history stock is in the table mbewh.
i am picking up the current data from the mbew and history data from mbewh..
the report is working fine till for january to august..
but i dont know what wrong happen when i run it for the last month of previous year i.e 01/12/2005.
it is showing some data difference for this period and also due to this some difference for earlier periods..
please suggest me what could be the reason..
because i have worked a lot on it and it is also working fine for this year...
also tell me what could be the problem..
i will surely reward back with points..

HI
I guess the problem might be lying with the way you
are handling the date or period.
Can you post your code???
Kind Regards
Eswar

Korea project stock report - materials GR and GI

Hello,
can anyone help me to find some more information about for Korea required reports.
Report should show open G/I items per project and after sales respective.
Maybe there is already something prepared...
Thank you for your help!
Regards
Witek

Hello,
Try to execute program RKANBU01 in SA38.
Regards
Prashant

Agewise Stock Report using FIFO out of 0IC_C03

Hello,
I have a requirement where I need to create agewise stock report using FIFO. I have the stock availability from 0ic_c03.
Can any one plese tell me how to achieve the FIFO based agewise stock. I have various age buckets like 0-30 , 30-60, 60-90 etc.
If the total stock is made up of multiple receipts and I also have few issues, how can I get the balance stock based on FIFO using the GR date.
I would appreciate your help.
Regards
Vasun

Hi,
This InfoCube allows you to evaluate stocks from ERP.
A new feature in this InfoCube is the pre-existing stock key figure Valuated Stock Quantity (0VALSTKQTY) and the associated movement key figures Receipt Quantity Valuated Stock (0RECVALSTCK) and Issue Quantity Valuated Stock (0ISSVALSTCK).
This is made possible by including the InfoObject indicator Evaluation Special Stock (0INDSPECSTK) in the InfoSource Material Stocks (as of SAP BW 3.1 Content) (2LIS_03_BX). The InfoSource used up until now, Transfer BW: Stock (2LIS_40_S278), did not recognize this InfoObject.
Note the Remarks on Filling Non-Cumulative InfoCubes.
The following Basis key figures can be restricted in the query definitions to stock categories (0STOCKCAT), such as project stock, and to stock types (0STOCKTYPE), such as quality inspection:
·        Quantity of Valuated Stock (0VALSTCKQTY)
·        Receipt Quantity Valuated Stock (0RECVALSTCK)
·        Issue Quantity Valuated Stock (0ISSVALSTCK)
In this way, for example, you can evaluate the quantity of valuated project stock (Q).
The newly-included Basis key figures are only updated through the InfoSources 2LIS_03_BX and 2LIS_03_BF.
In this way, none of these Basis key figures can be used in queries that are built up on InfoCubes which were inventory-initialized through InfoSource 2LIS_40_S278. Moreover, the queries 0IC_C03_Q0013 to 0IC_C03_Q0016 cannot be used in the combination of InfoSources 2LIS_40_S278 and 2LIS_03_BF.
Note the following procedures when filling the InfoCube 0IC_C03 for the first time with non-cumulative data from ERP:
       1.      Create non-cumulatives with the program BW: Initialization of Opening Non-Cumulatives in Transfer Structure (RMCBINIT_BW).
       2.      Initialize the movements/revaluations with the program RMCBNEUB/RMCBNERP.
       3.      Post in the InfoCube using the update method Creation of Non-Cumulatives from the InfoSource 2LIS_03_BX.
       4.      Post in the InfoCube using the update method Initialization of the Delta Process from the InfoSources 2LIS_03_BF and 2LIS_03_UM.
Refer to SAP Note 0643687 (Compression of Non-Cumulative InfoCubes) regarding the subsequent steps for compression.
       5.      Compression of the request from 2LIS_03_BX with update of the marker.
       6.      Because in this case you are posting movements and revaluations in the InfoCube that occurred before the non-cumulative creation and which lead to this non-cumulative creation, you must execute a compression without updating the marker. For more information, see InfoCubes.
       7.      Thereafter, you can transfer new movements and revaluations to the BW system as usual (for performance reasons, we recommend that you regularly compress with updates of the marker, see also InfoCube Compression).
Update Logic
When updating the DataSources 2LIS_03_BX, 2LIS_03_UM and 2LIS_03_BX, the System applies the following logic:
Characteristic Value Calculation
In principle, values are updated with Plant, Material, and Stock Category only. Quantities are updated with these characteristics, as well as with Storage Location, Batch Number, and Stock Characteristic (see also SAP Note 589024: Evaluations in BW with the Characteristics Storage Location and Stck Char.).
Key Figure Value Calculation
The source field for quantities is the field CPQUABU, and for values it is the field CPPVLC.
In the update, the InfoSource fields Stock Characteristic and Stock Category control whether "special stock" key figures are updated, such as Quality Stock or Stock in Transit (only relevant for 2LIS_03_BF and 2LIS_03_UM).
The general key figures (for example, Total Stock), however, can also be restricted in queries to Stock Characteristic and Stock Category, and then deliver the same result (key word: account model versus key figure model).
The values for Stock Characteristic and Stock Category are dealt with on the extractor side in the LMCB1F20 include (routine STA_VERAENDERUNG).
The InfoObject 0INDSPECSTK (field KZBWS) also controls whether the sales order stock / project stock is valuated or non-valuated.
The system valuates the transaction key to decide whether the issue movement key figure or receipt movement key figure is updated. For more information, see SAP Note 492828: Determining the transaction key for 2LIS_03_BF + 2LIS_03_UM.
InfoSources
This InfoCube is based on the following InfoSources:
·        2LIS_03_BX
·        2LIS_03_BF
·        2LIS_03_UM
Characteristics
InfoObject
Description
0MATERIAL
Material
0PLANT
Plant
0STOR_LOC
Storage Location
0BATCH
Batch Number
0STOCKTYPE
Stock Type
0STOCKCAT
Stock Categories
0GN_VENDOR
Vendor
Time Characteristics
InfoObject
Description
0CALDAY
Calendar Day
0CALMONTH
Calendar Year/Month
0CALWEEK
Calendar Year/Week
0CALYEAR
Calendar Year
Key Figures
InfoObject
Description
0RECVS_VAL
Value Received - Valuated Stock
0VALSTCKVAL
Value - Valuated Stock
0ISSVS_VAL
Value Issued - Valuated Stock
0ISSBLOSTCK
Issue Quantity - Blocked Stock
0ISSCNSSTCK
Issue Quantity - Consignment Stock
0ISSQMSTCK
Issue Quantity - Inspection Stock
0ISSTRANSST
Issue Quantity - Stock in Transit
0RECBLOSTCK
Receipt Quantity - Blocked Stock
0RECCNSSTCK
Receipt Quantity - Consignment Stock
0RECQMSTCK
Receipt Quantity - Inspection Stock
0RECTRANSST
Receipt Quantity - Stock in Transit
0QMSTOCK
Inspection Stock
0BLOCKEDSTK
Blocked Stock
0CNSSTCKQTY
Quantity - Consignment Stock
0TRANSSTOCK
Stock in Transit
0ISSSCRP
Issue Quantity - Scrap
0ISSVALSCRP
Issue Value - Scrap
0RECTOTSTCK
Receipt Quantity - Total Stock
0ISSTOTSTCK
Issue Quantity - Total Stock
0TOTALSTCK
Quantity - Total Stock
0ISSVALSTCK
Issue Quantity - Valuated Stock
0RECVALSTCK
Receipt Quantity - Valuated Stock
0VALSTCKQTY
Quantity - Valuated Stock
0VENCONCON
Consumption Value - Vendor Consignment Stock
Units
InfoObject
Description
0LOC_CURRCY
Local Currency
0BASE_UOM
Base Un
Regards,
Hareesh

Project stock report

hello,
we want to view the project stock report which would give sales order number and the WBS number.
In MBBS tcode the sales order number is shown but wbs no field is blank(if special stock is E)
and in other case wbs no shown but sales order no is absent.(if special stock is Q)
How to view both fields sales order and wbs no.
is there any method or alternative report.
thanks
shiv

Project Stock and Sales order stock are different. You cannt see WBS against sales oreder no.
Thanks,
Venkat
Edited by: VenkatSrinvas Konda on May 12, 2008 9:02 AM

Very Urgent..How to create a report Using SQ01 and Sq02.

Hi Friends,
It's very urgent.pl help me in generating a report using SQ01 and SQ02.
Help is appreciated.
thanks In advance.
Regards,
Nanditha.

Check out these links...
http://www.insightcp.com/res_15.htm
http://www.ams.utoronto.ca/Assets/output/assets/adhoc_2990830.pdf.pdf
Also, do basic search in this forum...you will find a lot of threads related to this.
SKR

Any problem using bseg and bkpf tables

For fico details i using bseg and bkpf tables.
I noted that programming is very difficult because of these tables are cluster table.
plz give me other tables
if i using these tables any problem will come?

>
mysvijai197715 wrote:
> Hi Aniesh,
>
> BSEG and BKPF are cluster tables. It contains transperant tables like BSIS, BSIK etc. For example to take vendor details usr the BSIK.If you use BSEG and BKPF it will take long time search. suppose your concern having lot of data means may be your server will get shutdown. So use only trasnperant tables like BSIS, BSIK etc.
>
>
> Regards
> R.Vijai
Incorrect. BKPF is a transparent table and not a cluster table and you can use it just like any other transparent table. BSEG is a cluster table but there is no problem selecting from it so long as you use the key of BUKRS, BELNR, GJAHR - unless you are selecting a very large amount of data, but then this can cause problems when selecting from any type of table.
The advantage of using BSEG over the other FI line item tables such as BSIS and BSIK is that it holds all the lines of an FI document while the others will hold only a subset eg BSIK will only hold lines that contain a vendor reference and BSAS holds only cleared GL account lines. Though you can only use it when you have the key. If you need to search on vendor, you can use BSIK as a starting point, but since I usually need to get hold of all the lines on an FI document, I then have to select from BSEG anyway.

FI Reports using ABAP and their Related Tables

Hi can anyone tell me some of the commonly developed reports from FI using ABAP and their related Tables.
Thank You

You can find the details about the FI module here
http://www.sap-img.com/sap-fi.htm
Regards,
Ravi
Note : Please mark all the helpful answers

Project Status Report using CATSPS. Billable/Non-billable Hours?

I am working on a Project Status Report and am using CATSPS table instead of CATSDB table since thatu2019s the cross-application table for PS module. But I am facing a small problem in using CATSPS table. There is no field in CATSPS table that tells me if the hours are billable or non-billable. Table CATSDB had a field u201CBill Typeu201D (Billable/Non-Billable) but I donu2019t see anything like that in CATSPS. If I use CATSDB table and filter out status "30" for only approved hours, I am getting duplicate entries for actual hours in Crystal Report 2008. What is the correct table to be used in this case and also what is the mapping field(s).
Also, looking to display the billing type for the document in VBRP table. I am able to display the document type code but not the description itself. Which table will have this mapping?
Also, in Crystal I have the total Purchased hours at the 3rd level WBS but the total actual hours are coming from the 4th level WBS (Activity level). Each 3rd level WBS can have multiple 4th level WBS (difference networks). How do I know (logic) which 4th level WBS total to pick up and add to which 3rd level WBS total? Also, how do I display the total actual work hours form the 4th level WBS to display at the 3rd level?
Here is an example:
WBS , Level , SKU# , Network# , Activity# ,   Purch. Hours , Act. Bill. Hours , Remaining Hours
EP-2927-AMB-0001 , 3 , 600-310-100000 , N/A , N/A , 100.00 , N/A , 55.00 (=100.00 - (30.00+15.00))
(Purchase Hours from this line) - Total Act. Bill. Hours from level(s) 4 below: A+B)
EP-2927-AMB-00011 , 4 , N/A , 000004008303 , 10 , N/A , 5.00 , N/A
EP-2927-AMB-00011 , 4 , N/A , 000004008303 , 20 , N/A , 6.00 , N/A
EP-2927-AMB-00011 , 4 , N/A , 000004008303 , 30 , N/A , 15.00 , N/A
EP-2927-AMB-00011 , 4 , N/A , 000004008303 , 40 , N/A , 4.00 , N/A
(A)    Total Billable Hours = 30.00 (5.006.0015.00+4.00)
EP-2927-AMB-00012 , 4 , N/A , 000004008304 , 10 , N/A , 6.00 , N/A
EP-2927-AMB-00012 , 4 , N/A , 000004008304 , 20 , N/A , 4.00 , N/A
EP-2927-AMB-00012 , 4 , N/A , 000004008304 , 30 , N/A , 5.00 , N/A
(B)    Total Billable Hours = 15.00 (6.004.005.00)
If you notice there are two level 4 WBS (EP-2927-AMB-00011 & EP-2927-AMB-00012) in this example that are under level 3 WBS (EP-2927-AMB-0001). The Purchased Hours are coming from level 3 which means the hours are assigned per project at the WBS 3 level. Within each project there are different activity levels where actual hours worked by each employee are coming from. I need to sum the actual hours from all the available level 4 WBS and bring them over to the corresponding level 3 WBS in order to calculate the remaining hours. My challenge is how do I know which level 4 WBS belong to which level 3 WBS since there are more than one level 3 WBS in a Project and each level 3 WBS can have multiple level 4 WBS?
Please advise.
Regards.
-Rohit
Edited by: RohitBora on Feb 27, 2012 8:40 AM
Edited by: RohitBora on Feb 27, 2012 7:27 PM

Hi,
My personal suggestion to you is try to describe problem very crisp and easy to understand so that you will get quick responses. Its very difficult to read and pin point what you are aksing and finally you will miss readers attentions.
As standard practice, hours planned at indiviudal activity level and actual costs posted on each indiviudal activity will roll up and display the aggregate values at corresponding higher WBS element level. At the same time system will let you know reamining hours at indiviudal level and not higher level as rolled up.
Your WBS structuure is bit confusing me, in what way you are encoutring problem in identitying level 3 and level 4 WBS elements. Key will clearly denotes which is level 3 and level 4. As cited by you, EP-2927-AMB-0001 this should be level 3 and EP-2927-AMB-00011 is level 4. I am sorry to say that structure key was not maintained proper way and bit confusing.
Regards,
PSR
Edited by: PSR on Feb 27, 2012 11:05 PM

Report using Data from different tables

Hello,
I am trying to convert a Cobol batch program to Oracle 6i tabular report.
The data is fetched from many different tables and there are lots of processing(i.e, based on the value of a column from one table need additional processing from different tables) required to generate the desired columns in the final report.
I would like to know what is the best strategy to follow in Oracle Reports 6i. I heard that CREATE GLOBAL TEMPORARY TABLE is an option. ( or REF CURSOR ?) I do not know much about its usage. Can somebody guide me about this or any other better way to achieve the result.
Thank you in advance
Priya

Hello,
There are many, many options available to you, each of which has advantages and disadvantages. This is why it is difficult to answer "what is best?" without alot more details about your specific circumstances.
In general, you're going to be writing PL/SQL to do any conditional logic that cannot be expressed as pure SQL. It can executed in the database, or it can executed within Reports itself. And most reports developers do some of both.
As a general rule, you want to send only the data you need from the database to the report. This means you want to do as much filtering and aggregating of the data as is readily possible within the database. If this cannot be expressed as plain SQL queries, then you'll want to create a stored procedures to help do this work.
Generally, the PL/SQL you create for executing within the report should be focused on control of the formatting, such as controlling whether a field is visible, or controlling display attributes for conditional formatting.
But these are not hard and fast rules. In some cases, it is difficult to get all the stored procedures you might like installed into the database. Perhaps the dba is reluctant to let you install that many stored procedures. Perhaps there are restrictions when and how often updates can be made to stored procedures in a production database, which makes it difficult to incrementally adjust your reports based on user feedback. Or perhaps there are restrictions for how long queries are allowed to run.
So, Reports offers lots of options and features to let you do data manipulation operations from within the report data model.
In any case, Oracle does offer temporary table capabilities. You can populate a temp table by running stored procedures that do queries, calculations and aggregations. And you can define and initiate a dynamic query statement within the database and pass a handle to this query off to the report to execute (ref cursor).
From the reports side, you can have as many queries as you want in the data model, arranged in any hierarchy via links. You can parameterize and change the queries dynamically using bind variables and lexicals. And you can add calculations, aggregations, and filters.
Again, most people do data manipulation both in the database and in Reports, using the database for what it excels at, and Reports for what it excels at.
Hope this helps.
Regards,
The Oracle Reports Team --skw

Consingment stock report with values and periods..

hello guys,
i have an issue here.. consignmet stock are "managed" within SD. Is there a standard report which cointains info about consigment stock, its amounts (values) and periods ?
Main point here - consingment stock is processed within SD, so for example t.code MB54 is not useful here .
Thanks guys !
Best regards,
Laimonas

Hi......MB54 wont help since that shows the Vendor consignment stocks.
Use MB52 creatively like this.
Goto MB52
Put your plant name.
In the section 'Selection : Special stock', Mark the check box and put 'W' in Special Stock indicator.
Choose the other settings as per your choice.
Execute.
Now you will see a whole lot of stocks along wioth the Consignment stocks. If you only want to see the consignment stocks, do like this
In the list, put you cursor on the column 'S' which is special stock (i think the 4th colm in the list). Now choose the filter icon and put the filter criteria a 'W' i.e. customer consignment stock.
You can save this is a variant with a name, say /ZCONS.
Now come back to the initial MB52 screen. In the bottom section for display options, put this variant name in the field Layout.
So now when you next run the report with this variant, you will only get the customer consignment stocks with their values.
Hope this helps.

How to create a crystal Report using C# and SQL Server

Hi, im new in creating crystal report using SQL Server, and im making a project.. and could someone help me how to connect your .sdf (SQL Server File) from the bin to your crystal report? thanks a lot.. i followed some instructions like this one (https://social.msdn.microsoft.com/Forums/vstudio/en-US/48c0dd48-5b23-49da-8601-878f8406125e/how-to-create-a-crystal-report-using-sql-server-visual-c?referrer=http://social.msdn.microsoft.com/Forums/vstudio/en-US/48c0dd48-5b23-49da-8601-878f8406125e/how-to-create-a-crystal-report-using-sql-server-visual-c?referrer=http://social.msdn.microsoft.com/Forums/vstudio/en-US/48c0dd48-5b23-49da-8601-878f8406125e/how-to-create-a-crystal-report-using-sql-server-visual-c?referrer=http://social.msdn.microsoft.com/Forums/vstudio/en-US/48c0dd48-5b23-49da-8601-878f8406125e/how-to-create-a-crystal-report-using-sql-server-visual-c?forum=csharpgeneral)
but i got an error on the adding of server name and database portion.. thanks a lot in advance

Hello,
Crystal Reports are supported on
http://scn.sap.com/community/crystal-reports.
Karl
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
My Blog: Unlock PowerShell
My Book:
Windows PowerShell 2.0 Bible
My E-mail: -join ('6F6C646B61726C406F75746C6F6F6B2E636F6D'-split'(?<=\G.{2})'|%{if($_){[char][int]"0x$_"}})

We couldn't refresh the connection 'OData Assignements Data' Error : While access the project overveiw report in brower and in Excel 2013.

Hello All,
Facing this issue while opening the ProjectOverview report in Browers or in Excel 2013.
Snapshot is attached for furthur reference.
Error in Excel when clicking on Refresh All, it shows the information to retieving the data but after few moments it prompt this error.
Second snapshot occurs while opening the report in browser.
Kindly help.
REGARDS DANISH DANIE

Dear Paul,
1st Query,
Ans: As I'm using Project Server Permission mode and im logged with the user who is the member of admin group and in administrator group 'Access
Project Server Reporting Service' is ticked on. So, the concern regarding permission is resolved.
2nd Query,
Ans: Im unable to find Project Web App Permission for Excel Web App Refresh' feature in site setting
of PWA.
Snapshot is attached when trying to open report in browser.
to resolve this followed below mentioned URL but unsuccessfull result
http://support.microsoft.com/kb/2769345/en-us
Still facing same issue, issue is not resolved kindly help/suggest.
Note: Im using Project Server 2013 not Project Online 2013.

SAP QUERY using ASSHR and ASSOB tables

We currently have SAP query that reports on additional payments (Info type 0015). The user wants to report the cost center held on the cost assignment (Tables ASSOB and ASSHR).
The existing query uses infoset created using PNP logical database.
How do I add or join the ASSOB and ASSHR tables to Info type 0015 to report the cost center?
Thanks in advance
Shamshudin

Hi Sham
You may need to create custom fields in the infoset and create some code to pull out and display details from ASSHR and ASSOB corresponding to the ifnotype record.

Non-Valuated Project Stock Report

Dear Sir,
I am assigning some valuated and non-valuated materials to the Project. So I have selected Project Stock in Project Defination. So I can see Valuated Project Stock in MBBS but I can't see non-valuated project stock . So where should I come to know these stock also ?
Regards
Girish Lashkar

Hi,
If you check your project definition control tab you can find which type of stock you are using, whether it is valuated project stock or non-valuated project stock. Since SAP is giving a radio button to select this, it means you can not maintain both valuated and non-valuated project stock.
In your case may be some of the material code you created as non-valuated material for the particular plant, not for project. Please check it again.
You can also refer sap help under project system > material to know better.
Tnx.
Abdul

Project Stock report using QBEW and QBEWH tables

Similar Messages

Maybe you are looking for