Related to T code LS26

IN LS26 we can see the stock movement of the material..
in that we can see Bin stock details movement so can we able to chang iany thing in that???
so any body have alternet solution for this as it is SAP standered overview screen.

IN LS26 we can see the stock movement of the material..
LS26 is "Stock Overview" as its official name says, it is not a report on internal WH movements.
in that we can see Bin stock details movement so can we able to chang iany thing in that???
This report only DISPLAYS the stock, you cannot change anything.
so any body have alternet solution for this as it is SAP standered overview screen.
Solution for what? Could you please define your requirement?

Similar Messages

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Error relating a company code to a valuation plan

Hello,
I am trying to relate my company code to a valuation plan in OAOB transaction but it appears the error AC551. I have checked it and I don´t know where could I enter the value for VAT indicator for nontaxable transactions.
Could you help me with this issue?
Thanks a lot!

Hello
The result of the check of company code shows that important global
parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
You cannot use the company code for Asset Accounting without this information.
Please check input tax code for non-tax relevant postings
(for example depreciations) can no longer be maintained via
IMG -> Fin. Accounting -> Asset Accounting
Maintenance is done via the IMG using the following path:
Financial Accounting -> Financial Accounting Global Settings -> Tax on
Sales/Purchases -> Posting -> Allocate tax codes for non-taxable
transactions or transaction OBCL. Note 47055 is for your reference.
regards
Ray

How to upload company code data related to Company Code BP01?

How to upload company code data related to Company Code BP01 FOR CIN?

Hi,
First check whether all the pre-requisites are completed.
I'm assuming you have installed the Best Practices Baseline package (for country IN). If you have succeeded in actvating the buildig blocks (as per your scope) using Solution Builder, you would have populated all the company code data related to Co. code BP01. Looks like some steps are missing.
Please refer to the OSS note 1408706 in this regard. From there, you also can refer to the "Quick Guide to Implementing the SAP Best Practices Baseline Package V1.604 (DE), which is self-explanatory.
Let me know if this helps.

Unction modules which are related to transaction code (XD01 & VL01N)

hi expects,
can any body give me the function modules which are related to transaction code (XD01 & VL01N).please help me

Hi Santosh,
FM related to XD01 are :
QPL1_INSPECTION_LOT_CREATE - for creating Inspection Lots
BAPI_INSPECTIONPLAN_CREATE - for creating Inspection Points
FM related to VL01N are :
these are used for creating delivery
WS_DELIVERY_UPDATE
BAPI_OUTB_DELIVERY_CREATE
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SPLIT_DEC
SHP_VL10_DELIVERY_CREATE
Reagrds,
Sunil

Hr abap report related to company code

Hi friends,
can anyone suggest me or send me related report.
my requirment is that i have to give company code and date , then i have to display personel area and personal subarea and no of employee in each division.
please help.

Not sure what date you are looking for. But here is something really basic that might work. This is not 100% complete code so you might have to fill in some gaps.
Step 1. Create a program using logical data PNP. This is the standard logical database for PA reporting.
Setp 2. The following are the key pieces of the code you will need:
infotypes: 0001.
types: begin of ty_data,
             bukrs like p0001-bukrs,
             werks like p0001-werks,
             btrtl    like p0001-btrtl,
             count type i,
          end of ty_data.
data: t_data type standard table of ty_data,
        w_data type ty_data.
start-of-selection.
get pernr.
   rp_provide_from_last p0001 space pn-begda pn-endda.
   IF pnp-sw-found = 1.
      move: p0001-bukrs to w_data-bukrs,
               p0001-werks to w_data-werks,
               p00001-btrtl to w_data-btrtl,
               1                 to w_data-count.
   endif.
end-of-selection
Step 3. Write code to output your data.
Hope this helps,
Chris H.

Relation Between Company code Business Area,Cost centre etc

Hi Experts,
Can anybody tell me How the following are related to each other the same is mentioned below.
1.Company Code
2.Business Area
3.Profit Centre
4.Cost Centre
5.Cost elements
AR

Hi,
Follow the Link, I think it may help you
[http://wiki.sdn.sap.com/wiki/display/ERPFI/BuldingBlocks(Masterdata)ReleventtoControlling]

Documentation related to MAM25 code

Hi,
I need to Understand the MAM25 code.
So, could anybdy plesae tell me any link to any kind of documentation for the same ?
I have read the architecture and enhancements related pdf files like MAM_25_EHG_01.pdf , etc etc.
But , i want to have bit more detailed understandign of implementation.
SO, any kind of links related MAM25 code would be helpful.
Regards,
VIPIN

Hi all,
I found the "INDEX.HTML" that contains information regarding the packages names ( classes , methods invloved ) implemented in MAM .
This documentation comes with the download of MAM WAR ( MAM release zip file).
But, this documentation doesnt contain information regarding few packages.
For e.g There is JAR file "mbscore.jar" . Packages ( like com.sap.mbs.core.api) in this jar file are being used all over the application. This jar file contains the commonly used packages of the entire code.
So, I am facing problem in understanding the packages in
"mbscore.jar".
Does anybdy has any idea or link which gives information about such packages ?
Regards,
Vipin.

While pgi there is date error related to company code?

I created a sales order and transfer order, then trying to post goods issue, I am getting this issue
"Good movement: Error log
Item         Material        Description            Delivery qty    UoM   Batch
000010    E M7 053        adafdfasd                        10       PC
               Posting only possible in periods 2002/11 to 2002/10 in company code 1000"
Could anybody tell, where to change to solve this problem?
Fully rewarded.
Thanks,
Manohar.

Hello
Follow these steps for the resolution of your query.
<b>Step 1:</b>
Check the t-code 'OMSY'
As to what is the period. also see in controlling are what type period schedule u selected...
In the t-code, select the the year and period for your company as 2007 amd 01.
<b>Step 2:</b>
Next in the using the t-code 'MMPV' close the period for your company by entering the company code and the current date.
Once these are done, you would be good for posting in the current period.
Regards,
Gauravjit.
Reward points if the solution is helpful

Cost of goods sold is related with gl code combination id

Can any one pass the query how the cost of good sold account is l liked with GL code_combination_id

Like any other GL code, i.e.:-
select code_combination_id
from gl_code_combinations
where segment1 = ’01’
and segment2 = ’540’
and segment3 = ’5360’
and segment4 = ’0000’
and segment5 = ’000’
-- etc. according to how your COA is structured
and chart_of_accounts_id = +{ your COA id }+;
Regards,
Jon

Its something related to T-Code F-26

Hello Experts ,
From the main F-26 screen , when we navigate to the screen with the description as 'Incoming Payments Fast Entry Process open items' i.e. probably the 3rd screen in the sequence then I have a requirement of doing some validations when the user double click the Amount field corresponding to the document to be selected for clearing . This is done to see the balance values in the "Not assigned " in the bottom right of the screen,the amount in this "Not assigned "field is used to clear the document in the subsequent screen .
If anybody knows anything related to the validation on double clicking at amount field as described above , kindly reply .

Hi
Im not sure of this as of now as i dont have access to my system now.
I would request you to check the tables EDIMSGT or EDIMSG for appropriate message type.
Cheers,
Hakim

How to get the information of the log related to t.code generated by basis.

In the log generated by the basis personnel we found the details of user and corresponding t.code used details. How to get the information reg. which document he went into using this t.code? For example me29 t.code used by 'x' user. The log is showing time date t.code and user. By using me29n which document he attended is the requirement. How to get this information. Let me know it pl.
TS

Thanks all for the help.
Here is my solution. A mix from Julian and Thomas.
In future I will encapsulate the code in a function module.
DATA: BEGIN OF usr_tabl OCCURS 10.
        INCLUDE STRUCTURE uinfo.
DATA: END OF usr_tabl.
DATA: th_opcode(1) TYPE x.
DATA: LV_TID LIKE SY-INDEX.
CONSTANTS: opcode_list LIKE th_opcode VALUE 2.
CALL 'ThUsrInfo' ID 'OPCODE' FIELD opcode_list
ID 'TAB' FIELD usr_tabl-sys.
CALL FUNCTION 'TH_USER_INFO'
EXPORTING
    CLIENT = sy-mandt
    USER   = sy-uname
IMPORTING
    TID    = LV_TID.
read table usr_tabl with key tid = lv_tid.
IF sy-subrc = 0.
CASE usr_tabl-type.
    WHEN 2.
      write :/ usr_tabl-type, 'SYSTEM'." (system)
    WHEN 4.
      write :/ usr_tabl-type, 'GUI'." (Gui)
    WHEN 32.
      write :/ usr_tabl-type, 'RFC'."(RFC)
    WHEN 202.
      write :/ usr_tabl-type, 'PLUG-IN'." (Plug-in &).
endcase.
ENDIF.

Re: Error relating to material code when raising PR

Dear all,
I came acrossed the error "Material not subject to inventory management in plant XXXX" when trying to raise a PR by entering the material code. Checking the material created, the material is active and has been properly maintained by Purchasing department. How come I am getting this error when raising a PR with the material code?
Pls assist. Appreciated.
Thank you in advance.

Hi,
in the MM03 , click the blue 'i" button, there you can see the material type..
Then go to OMS2 & Select the mat type and at the left hand side you can see the qty & value update..
Put tick for value update for your plant for this mat type..
Thx
Raju

Related to t code /n/asu/start

hi guru,
I am doing upgradation task... so i want to know about TCode /n/asu/start.... under this tcode.. all the post upgraded steps will do by abap people aur basis people...
i also want to know how to remove the error from the steps and transport it... actually i want to know all thing related to this tcode.
thank u
manish

Tcodes of type /n/xxx are not SAP tcodes.
/xxx/ is a nameroom. Either its a customer nameroom or a company name room of your SAP provider which made you SAP introduction project.
So just These guys can help you here. Here in SDN probably noone knows anything about this, unless you are lucky and the developers of that transaction are SDN members and read your petition.

Problem related to BAR CODE

Hi Experts,
Is there a function module to create Barcode for batch and materials .
we are not using SAP standard material number range .
insted the materail number will be alfa numeric .
how can we create a barcode for this ?
Please suggest.
thanks in advance,
Naval Bhatt

Hi
Create a character format in the SAPScript.
Choose the Bar Code for the character format.
And finally to display barcodes, in the command enter:
<C1>&vbeln&</>
 where C1 is the character format created and vbeln is the variable for which the barcode is to be created.
Regards

Related to T code LS26

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