Reconciliation report for product master

Hello friends,
I have an issue with the product master (material master) in GTS system. There are few materials that are not available in my GTS system which are there in my ERP system. I know that I can compare the tables in the 2 systems and get the delta. But I am interested in knowing if there is any standard process or report to identify the same. I have also checked my change pointer and it is enabled and the batch job is running daily. I don't know for what reason the materials were not transferred to GTS from ONE.
Thanks for the help in advance.
Regards,
Vijay V

Hi,
check the application log!
in GTS:
-> /SAPSLL/MENU_LEGAL
--> choose SYSTEM MONITORING
---> Chosse Transfer Logs-General -> CUSTOMS PRODUCTS (TA: /SAPSLL/PRODUCT_TLSH)
here you will find any issues regarding your material transfer from feeder system.
hope that helps.
Regards,
Ralf

Similar Messages

Report for production aging

Hi all,
Is there any standard report for production aging,i have searched forum but not available.
Regards,
phani.

Dear,
There is no standard report in SAP you need to develop your own custom report.
Regards,
R.Brahmankar

Standard report for Reconciliation report for Asset Accounting and GL

is ther any standard report for Reconciliation report for Asset Accounting and GL

hi
functional specification r reqired for this issue
regards
venkataswamy

Report for Production order list

Dear all,
I need your help..
we have two plants in which we divided total qty of customer order for production
now i want a list in which i got the details like which sale order and how much qty we punched in plant one and plant 2
to compare total valve produced for customer
how to find such kind of report..?
which t code is helpfull.
Neha

If you're working with a MTO stg. (eg: 20), then the sales order details will be linked to the production order & you can then use COOIS report by specifying the sales order nos.
But if you're working in a MTS environment, then there will not be a specific link between the Production order & the sales order, so if you have maintained the SO nos. in some field, then you will have to execute the COOIS report & then use the filter option on the field where you've maintained the SO nos.

I need help in Report for production orders for my customer.

Hi All
I have scenario where plant A needs the following report for Material XXX which has setting as Stock Trnasfer order from Plant B.
Need report withthe following details, Storage Unit number, Material No, Quantity, Planned Order Date in plant A, Date Produced in plant B, Date Received by Plant A.
Please tell me if there is any standard report to take the following details. Scenario is that the header material YYY in Plant A has one material XXX as BOM component. Now this material has setting as Stock transfer from Plant B. On creating a plan order for Header material it will create a Plan order in plant B for component XXX. The above said detail is required for component XXX in plant A.

Dear
Did you explore the report in CO46-Order Progress Report based on Sales Order /Material /Production Order
Or COOIS/COHV for your requirement.Here you can get the Planned Order Details and also Production Order Details .
Regards
JH
Edited by: Jiaul Haque on Sep 27, 2010 2:57 PM

Single Report for production scrap and Movement type 551 scrap

Hi All,
Can we include the scrap information from production and scrap from movement type 551 into a single BW report?.......My assumption is we cannot include it into a single report coz production scrap will have a different material information and scrap from movement type 551 will have a different material information..please correct me ig i am wrong......
Regards,
Shravani

hello,
you can have a single report by two options
1. have a variable on movement type.If you choose 551..U will get materials of tht movt type.
also if the select teh movt type for prodcution, it wil display its materials.
or
2. U have to place movt type in the rows.Place movt type and then material in the rows.
Then u will get for each movt type..its corresponding materials.No variable selection needed here.
Regards,
Dhanya

Report for vendor master changes

Good day,
Please can you assist with this issue,
Report S_ALR_87012089,program RFKABL00
Version ECC 6.0
This report does not reflect the old and the new values for changed bank details.
It does not show anything under the old value and shows **deleted** and **created** for new values.
Thanks in advance

You will have to do configuration in T Codes OBAT and OBAU to achieve what you want in the report.
Check the IMG activity documentation for the following.
SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
Also read the RFKABL00 program documentation.

Standard Vs Actual Cost report for Production Order

Hi Expert,
I have an requirement that i need report for Standard Cost (CK40N) and Actual cost (261 Movement) for multiple production order or Multiple Material.
Please suggest standard report if available or FS for creating Z Report.
Regards,
Pranav

Hi Pranav
There are Standard reports
Option 1
You can use Product Drilldown reports in KKO0
For this:-
a. Do settings in OKN0 - assign a Cost Comp Structure and Choose Material group = Product Group
b. Run KKRV to collect data and then use KKO0 reports
I have replied this in SCN many times.. You can search here. Just google as "SCN" "Ajay Maheshwari" "OKN0" and you can see some posts answered by me
Option 2
You can use Summarization Hierarchy KKBC_HOE
For this
a. Set up Summ Hierarchy in KKR0.
b. Run KKRC
c. Run KKBC_HOE report
Br Ajay M

BDC for Product master

Hi Gurus,
I am implementing CRM 5.0 standalone in a Bank. Here I need to upload product master thru BDC. There is some text in each product master which I am trying to maintain in "Basic Text" in View "Financing" . Now when I am recording thru SHDB basic text values are not getting recorded. Kindly suggest me the solution or any standard BAPI to perform this task.
Reward points will be awarded for the solution.
Thanks & regards,
Ambrish

Hello Ivan,
Thanks for updating the FM but it would be nice if you let me know the procedure of uploading the product master thru this FM.
Thanks & Regards,
Ambrish

BDC report for BOM master

can any body help me to do one bdc for
BOM master?? i m doing this first time so i need some input
thanks well in advance.
points ll be rewarded...
Message was edited by:
soumya shekhar

hi
good
When you try to create, you would find a pushbutton 'INSERT NEW LINES' or something simialr to enter your data in the next line. Say you're entering the Material inthe first row, its field position would be MARA-MATNR(01). Now when you click the Insert Pushbitton the cursor always is at positon 2. so you have to loop the remaining data to enter in MARA-MATNR(02). Yougenereally set a counter and pass that counter value (in this case the counter value is 2 always)
The other case when you don't have a push button to Insert. Enter all the rows and then do a Page down. Now your cursor would sit back at position 2 again. Say if there are 20 rows in the first screen. You would keep incrementing the counter and then when it is 21 you do a pagedown and then reset the counter to 2. You loop the pagedown and in it you loop the counter.
I have attached a BDC where I use the second case (no push button). Do a recording and then you would know all the answers by yourself.
*& REPORT ZPP0122 *
*& Module : PP |
*& Application : The program loads the Material Assignment of Routings |
*& |
REPORT zpp0122 NO STANDARD PAGE HEADING
MESSAGE-ID z0
LINE-SIZE 132
LINE-COUNT 65(2).
Internal Tables *
*Internal table for the Routing fields.
DATA: BEGIN OF i_rout OCCURS 0,
plnnr(8),
plnal(2),
matnr(18),
werks(4),
END OF i_rout.
DATA:
g_my_rec_in LIKE i_rout.
Declare internal table for Call Transaction and BDC Session
DATA: i_bdc_table LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Global Variables *
DATA: g_counter(2) TYPE n,
g_field_name(18) TYPE c,
zc_yes TYPE syftype VALUE 'X'.
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETERS: p_fname1 TYPE localfile .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETERS: p_rloc1 AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN BEGIN OF BLOCK c WITH FRAME TITLE text-005.
PARAMETERS p_group(12) OBLIGATORY DEFAULT 'ZROUTING'.
SELECTION-SCREEN END OF BLOCK c.
SELECTION-SCREEN END OF BLOCK b.
SELECTION-SCREEN END OF BLOCK a.
**WRITE the report header
TOP-OF-PAGE.
INCLUDE zheading.
Start of selection *
START-OF-SELECTION.
Load Input file
PERFORM f_load_input_file.
Create BDC records.
PERFORM create_bdc_records .
*& Form Create_BDC_records
perform the BDC for the records in the internal table
FORM create_bdc_records .
IF NOT i_rout[] IS INITIAL.
Open BDC session
PERFORM open_bdc_session.
LOOP AT i_rout.
g_my_rec_in = i_rout.
AT NEW plnnr.
CLEAR i_bdc_table[].
PERFORM insert_screen_header.
ENDAT.
CONCATENATE 'MAPL-PLNAL(' g_counter ')' INTO g_field_name.
PERFORM bdc_field USING g_field_name i_rout-plnal.
CONCATENATE 'MAPL-MATNR(' g_counter ')' INTO g_field_name.
PERFORM bdc_field USING g_field_name i_rout-matnr.
CONCATENATE 'MAPL-WERKS(' g_counter ')' INTO g_field_name.
PERFORM bdc_field USING g_field_name i_rout-werks.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
g_counter = g_counter + 1.
Page Down for further entries
IF g_counter = 19.
PERFORM bdc_field USING 'BDC_OKCODE' '=P+'.
PERFORM bdc_dynpro USING 'SAPLCZDI' '1010'.
g_counter = 2.
ENDIF.
AT END OF plnnr.
PERFORM bdc_field USING 'BDC_OKCODE' '=BACK'.
PERFORM bdc_dynpro USING 'SAPLCPDI' '1200'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
PERFORM insert_bdc_new.
ENDAT.
ENDLOOP.
CLEAR i_rout[].
PERFORM close_bdc_session.
Release the BDC sessions created
PERFORM release_bdc.
ENDIF.
ENDFORM. " open_group
*& Form bdc_dynpro_start
Call the screen for the input of fields
-->P_G_PROGRAM_1
-->P_G_SCREEN
FORM bdc_dynpro USING p_g_program_1
p_g_screen.
CLEAR i_bdc_table.
i_bdc_table-program = p_g_program_1.
i_bdc_table-dynpro = p_g_screen.
i_bdc_table-dynbegin = 'X'.
APPEND i_bdc_table.
ENDFORM. " bdc_dynpro_start
*& Form bdc_field
Insert field *
FORM bdc_field USING f_name f_value.
IF f_value <> space.
CLEAR i_bdc_table.
i_bdc_table-fnam = f_name.
i_bdc_table-fval = f_value.
APPEND i_bdc_table.
ENDIF.
ENDFORM. "bdc_insert_field
*& Form open_bdc_session
Create the BDC session
FORM open_bdc_session .
Open BDC session and creat and update condition records
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
DEST = FILLER8
group = p_group
HOLDDATE = FILLER8
keep = 'X'
user = sy-uname
RECORD = FILLER1
PROG = SY-CPROG
IMPORTING
QID =
EXCEPTIONS
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " create_bdc_session
*& Form insert_screen_header
Header Data inserted
FORM insert_screen_header .
g_counter = 1.
First screen
PERFORM bdc_dynpro USING 'SAPLCPDI' '1010'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RC271-PLNNR'.
PERFORM bdc_field USING 'BDC_OKCODE' '=ALUE'.
PERFORM bdc_field USING 'RC271-PLNNR' g_my_rec_in-plnnr.
PERFORM bdc_field USING 'RC27M-MATNR' ' '.
PERFORM bdc_field USING 'RC27M-WERKS' ' '.
PERFORM bdc_field USING 'RC271-PLNAL' ' '.
*next screen
PERFORM bdc_dynpro USING 'SAPLCPDI' '1200'.
PERFORM bdc_field USING 'BDC_OKCODE' '=MTUE'.
*next screen
PERFORM bdc_dynpro USING 'SAPLCZDI' '1010'.
ENDFORM. " insert_screen_header
*& Form insert_bdc
Insert the BDC for the transaction
FORM insert_bdc_new .
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'CA02'
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
SIMUBATCH = ' '
CTUPARAMS = ' '
TABLES
dynprotab = i_bdc_table
EXCEPTIONS
internal_error = 1
not_open = 2
queue_error = 3
tcode_invalid = 4
printing_invalid = 5
posting_invalid = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR i_bdc_table[].
ENDFORM. " insert_bdc
*& Form close_bdc_session
Close the session
FORM close_bdc_session .
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
not_open = 1
queue_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " close_bdc_session
*& Form f_load_input_file
Load the data file
FORM f_load_input_file.
The data file is from Presentation server
IF p_rloc1 = zc_yes.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_fname1
filetype = 'DAT'
TABLES
data_tab = i_rout
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDIF.
ENDFORM. " f_load_input_file
*& Form release_bdc
Release BDC session
FORM release_bdc.
SUBMIT rsbdcsub WITH mappe EQ p_group
WITH von EQ sy-datum
WITH bis EQ sy-datum
WITH fehler EQ '.'
EXPORTING LIST TO MEMORY
AND RETURN.
ENDFORM.
reward point if helpful.
thanks
mrutyun^

General Reports for Production planning

Dear all,
Can you please explain me what are the reports generally important for production planning module.
How to generate a reports?
If possible,please explain with an example by showing some screen shots.
Regards
Rajasekaran

Hi Raja,
Did you search in Forum? Please search.
COOIS -Order Information System is the important report for PP module. In COOIS Under List there are different option to see order details, operation details, confirmation details, Error details, component details and Object Overview where you can see order, operation and component details.
CO24 -Missing Parts
MB24 -Reservation List
SAP Standard PP Reports
Thanks & Regards,
Ramagiri

REPORT FOR MATERIAL MASTER

HOW TO write a report in Material Master that outputs Material valuated stock grouped by Material type and Plant. The output shows Material Number, Storage Location and Unit of Measure and description in addition to group totals.

Reports
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.

Consumption Report for Production order(BOM)

Hi All
Is there any option to see consumption reports for any particular BOM.

Hi Richa,
Unfortunately there is no such a report in SBO. But you can write a report to show the consumption of BOMs using the Query Generator or Wizard. (Thus no SDK work is required).

Reports for product costing in REM

Hi All,
Kindly give a list of various std. reports & table names for costing in REM.
regards,
Mohit

Hi,
MASTER DATA C223 PRODUCTION VERTION
PRODUCT COST PLANNING
COSTING RUN CKMATSEL CREATE
SELECTION LIST CKMATCON Edit
 CK40N EDIT COSTING RUN
its easy to find the Tcodes & Tables in R/3
for any Tcodes: Goto Tcode SE16 and select TSTC press enter and execute or just enter any first letter in the Transaction code Field and execute it will list all the tcodes starting with that letter.
Tables
Goto any transaction and press F1 on the field and click Technical info you get the table name, program name, everything.
Regards
Rehman
Reward Points if Useful

Report for Production orders with name of Customers

Dear Expert,
Kindly suggest to view the production orders with customer numbers for which the sales orders is created.
I tried in MB51 with layout settings but the customer number comes out be blank despite the sales order number is populated for an production order.
Kindly suggst a way or any report in the system to get the corresponding information of production order number and corresponding customer name mentioned in the sales order .
Thanks in advance for your help and inputs..
Best regards,
Nitish jain

Nitish,
MB51 is a Material Document list. Many production orders exist that have no entries in this report, so it would be an unlikely candidate to be a solution for your requirement..
The standard production order reporting tool is COOIS. The output for MTO orders can be configured to display Sales order and Item and Soldto.
Obviously, displaying even the customer order number in COOIS is impossible in a MTS scenario.
In addition, a user experienced in using SAP Query (SQVI or SQ01/SQ02/SQ03) could also create a production order report without having to know ABAP, by properly linking tables AFKO, AUFK, AFPO (production order data) with VBAK (sales order header data) to get customer number, and KNA1 to get customer name..
If you are not expert in SAP Query, I suggest you discuss this requirement with a local ABAPer.
If you are feeling like educating yourself in the wonders of SAP query, try this doc. Although old, SAP query hasn't changed very much since this document was written.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
Rgds,
DB49
Edited by: Dogboy49 on Apr 20, 2010 10:47 PM

Reconciliation report for product master

Similar Messages

Maybe you are looking for