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

Similar Messages

V V URGENT Report for Vendor Aging

Hi ABAP Gurus,
I have to develop a report for VENDOR AGING. My requirement is i have to post an invoice. From Payment terms i have to get Dependent on posting date. Let us assume if payment term is 100 by adding posting date + payment term (100) i have to get due date. I'am giving I/P terms as Company code & Period. If i enter company code i have to get O/P as vendor name(lfa1-name1),vendor no(bsik-lifnr),bill no(bsik-xblnr),bill date(bsik-bldat) i.e., baseline date,amount(bsik-dmbtr) and duedate (this i have to pick from payment terms). For period i have to get O/P as 1st week bucket,2nd week bucket,3rd week bucket,4th week bucket and beyond. For this you have to take the difference b/n due date and that buckets based on this result you have to put that amount of rupees whether it is going to pay in 1st week r 2nd r 3rd r 4th or beyond this. If that due date is less than or equal to 1st week it has to come and fall in 1st week. THIS IS MY REQUIREMENT.
For this i'am using tables BSIK,LFA1.
Can any body send me the code on this. For this my delivery date is on monday.
Please help me on this it's very Urgent...
I will REWARD you the points definitely for those who help me on this.
my mail id : [email protected]
waiting for your VALUABLE REPLIES. Please intimate me if you send it to my mail.
Thanks and Regards,
Sundeep.

Hi
See the report code and modify as per your requirements
REPORT zfi_vendor_ageing
        NO STANDARD PAGE HEADING
        LINE-COUNT 58
       line-size 168
        MESSAGE-ID zh_msg.
       D A T A B A S E T A B L E S   D E C L A R A T I O N
TABLES: lfa1,           " Vendor Master (General)
        t001,           " Company Codes
        rfpdo.
     I N T E R N A L T A B L E S D E C L A R A T I O N S           *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
        lifnr   LIKE bsik-lifnr,         " Vendor Number
        name1   LIKE lfa1-name1,         " Vendor Name
        shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
        belnr   LIKE bsik-belnr,         " Document Number
        xblnr   LIKE bsik-xblnr,         " Ref Doc No
        blart   LIKE bsik-blart,         " Document Type
        zfbdt   LIKE bsik-zfbdt,         " Base Line Date
        zbd1t   LIKE bsik-zbd1t,         " Due date1
        zbd2t   LIKE bsik-zbd2t,         " Due Date2
        zbd3t   LIKE bsik-zbd3t,         " Due Date3
        waers   LIKE bsik-waers,         " Currency
        dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
      END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
        lifnr   LIKE bsik-lifnr,         " Vendor Number
        name1   LIKE lfa1-name1,         " Vendor Name
        total1 LIKE bsik-dmbtr,         " Amount in Local Curr
        total2 LIKE bsik-dmbtr,         " Amount in Local Curr
        total3 LIKE bsik-dmbtr,         " Amount in Local Curr
        total4 LIKE bsik-dmbtr,         " Amount in Local Curr
        total5 LIKE bsik-dmbtr,         " Amount in Local Curr
        total6 LIKE bsik-dmbtr,         " Amount in Local Curr
        total   LIKE bsik-dmbtr,         " Amount in Local Curr
      END OF int_final.
           D A T A D E C L A R A T I O N S
DATA : v_flag,                          " Flag
       v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
       v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
       v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
       v_date        LIKE bsik-zfbdt,   " Due Date
       v_tage1(4),                      " Age 30 days
       v_tage2(4),                      " Age 60 days
       v_tage3(4),                      " Age 90 days
       v_fir(15),                       " Column Text1
       v_sec(15),                       " Column Text2
       v_thir(15),                      " Column Text3
       v_four(17),                      " Column Text4
       v_fidd(4),                       " Days field1
       v_sedd(4),                       " Days field2
       v_thdd(4),                       " Days field3
       v_fodd(4),                       " Days field4
       v_str TYPE SY-LISEL,           " String
       v_str1(11),                      " String
       v_tage(3),                       " String
       v_date1(10).                     " Date field
     R A N G E   D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
        r_date2 FOR bsik-zfbdt,      " Date Range 2
        r_date3 FOR bsik-zfbdt,      " Date Range 3
        r_date4 FOR bsik-zfbdt.      " Date Range 4
         S E L E C T I O N S C R E E N                      *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS:   p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
            p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
            p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
            p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
              A T S E L E C T I O N S C R E E N                   *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
               S T A R T O F S E L E C T I O N                    *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
                       T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
                       E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
   T O P O F P A G E D U R I N G L I N E S E L E C T I O N     *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
              A T L I N E S E L E C T I O N                    *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
                 E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*&      Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
      INTO lfa1-lifnr
      FROM lfa1
      WHERE lifnr IN s_lifnr AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
      INTO t001-bukrs
      FROM t001
      WHERE bukrs = p_bukrs AND
            spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
    MESSAGE e021.      " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
      ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 1 greater'(004)
                'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
    MESSAGE e999 WITH 'Column 2 greater'(006)
                'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
    MESSAGE e999 WITH 'Column 3 greater'(008)
                'than Column#4'(009).
ENDIF.
ENDFORM.                    " validate_flds
*&      Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign   = 'I'.
r_date1-option = 'BT'.
r_date1-low    = p_allgst.
r_date1-high    = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign   = 'I'.
r_date2-option = 'BT'.
r_date2-low    = r_date1-high + 1.
r_date2-high    = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign   = 'I'.
r_date3-option = 'BT'.
r_date3-low    = r_date2-high + 1.
r_date3-high    = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign   = 'I'.
r_date4-option = 'BT'.
r_date4-low    = r_date3-high + 1.
r_date4-high    = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
         l1~name1
         b~waers
         b~dmbtr
         b~zfbdt
         b~zbd1t
         b~zbd2t
         b~zbd3t
         b~belnr
         b~xblnr
         b~shkzg
         b~blart
   INTO CORRESPONDING FIELDS OF TABLE int_bsik
   FROM lfb1 AS l INNER JOIN lfa1 AS l1
                ON llifnr = l1lifnr
       INNER JOIN   bsik AS b
         ON llifnr = blifnr AND
            lbukrs = bbukrs
         WHERE l~lifnr IN s_lifnr AND
               l~bukrs = p_bukrs and
               b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
    MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
              ( blart NE 'RE' AND blart NE 'KR' ) OR
                shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM.                    " fetch_data
*&      Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
   v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Saudi International Petrochemical Company'(012)
     title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
        50(101) 'Invoices Due For(In Days)'(014) CENTERED,
       151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
         13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
         49 sy-vline,
         50(101) sy-uline,151 sy-vline,
        152(16) 'Total'(017) CENTERED,
        168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
          50(16) v_fir CENTERED,        66 sy-vline,
          67(16) v_sec CENTERED,        83 sy-vline,
          84(16) v_thir CENTERED,      100 sy-vline,
         101(16) v_four CENTERED,      117 sy-vline,
         118(16) v_str1 centered,      134 sy-vline,
         135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
         168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM.                    " header
*&      Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
      v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
      IF int_bsik-zbd2t <> ' '.
        v_date = int_bsik-zfbdt + int_bsik-zbd2t.
      ELSE.
        v_date = int_bsik-zfbdt + int_bsik-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
      v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_date IN r_date1.
      int_final-total1 =   int_final-total1 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date2.
      int_final-total2 =   int_final-total2 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date3.
      int_final-total3 =   int_final-total3 + int_bsik-dmbtr.
    ELSEIF v_date IN r_date4.
      int_final-total4 =   int_final-total4 + int_bsik-dmbtr.
    ELSEif v_date > r_date4-high.
      int_final-total5 =   int_final-total5 + int_bsik-dmbtr.
    ELSEif v_date < p_allgst.
      int_final-total6 =   int_final-total6 + int_bsik-dmbtr.
    ENDIF.
    AT END OF lifnr.
      v_flag = 1.
    ENDAT.
    IF v_flag = 1.
      int_final-lifnr = int_bsik-lifnr.
      int_final-name1 = int_bsik-name1.
      int_final-total =   int_final-total1 + int_final-total2 +
       int_final-total3 + int_final-total4 + int_final-total5 +
       int_final-total6.
      APPEND int_final.
      v_gtotal1 = v_gtotal1 + int_final-total1.
      v_gtotal2 = v_gtotal2 + int_final-total2.
      v_gtotal3 = v_gtotal3 + int_final-total3.
      v_gtotal4 = v_gtotal4 + int_final-total4.
      v_gtotal5 = v_gtotal5 + int_final-total5.
      v_gtotal6 = v_gtotal6 + int_final-total6.
      v_gtotal = v_gtotal + int_final-total.
      WRITE: /1 sy-vline,
              2 int_final-lifnr COLOR 4 INTENSIFIED ON,
             13 sy-vline,
             14 int_final-name1 COLOR 4 INTENSIFIED ON,
             49 sy-vline.
      DATA : v_rem.
      v_rem = sy-tabix MOD 2.
      IF v_rem NE 0.
        FORMAT COLOR 2 INTENSIFIED.
        WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsik-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsik-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsik-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsik-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsik-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsik-waers,
                  168 sy-vline.
      ELSE.
        WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                   66 sy-vline,
                   67 int_final-total2 CURRENCY int_bsik-waers,
                   83 sy-vline,
                   84 int_final-total3 CURRENCY int_bsik-waers,
                  100 sy-vline,
                  101 int_final-total4 CURRENCY int_bsik-waers,
                  117 sy-vline,
                  118 int_final-total5 CURRENCY int_bsik-waers,
                  134 sy-vline,
                  135 int_final-total6 CURRENCY int_bsik-waers,
                  151 sy-vline,
                  152 int_final-total CURRENCY int_bsik-waers,
                  168 sy-vline.
      ENDIF.
      FORMAT COLOR OFF.
      HIDE int_final.
      CLEAR int_final.
      v_flag = 0.
    ENDIF.
    AT LAST.
      WRITE : /1(168) sy-uline.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
              49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
              66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
              83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
             100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
             117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
             134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
             151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
             168 sy-vline.
      HIDE : v_gtotal1,
              v_gtotal2,
              v_gtotal3,
              v_gtotal4,
              v_gtotal5,
              v_gtotal6,
              v_gtotal.
    ENDAT.
    FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM.                    " basic_list
*&      Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.
LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
    v_rem = v_cnt MOD 2.
    CLEAR v_date.
    IF int_bsik-zbd3t <> ' '.
      v_date = int_bsik-zfbdt + int_bsik-zbd3t.
    ELSE.
      IF int_bsik-zbd2t <> ' '.
        v_date = int_bsik-zfbdt + int_bsik-zbd2t.
      ELSE.
        v_date = int_bsik-zfbdt + int_bsik-zbd1t.
      ENDIF.
    ENDIF.
    IF int_bsik-zbd1t = ' '.
      v_date = int_bsik-zfbdt.
    ENDIF.
    IF v_rem NE 0.
      format color 2 intensified.
      WRITE :/1 sy-vline, 2 int_bsik-belnr,
             12 sy-vline,13 int_bsik-lifnr,
             23 sy-vline,24 int_bsik-name1,
             59 sy-vline,60 int_bsik-xblnr,
             76 sy-vline,77 int_bsik-zfbdt,
             87 sy-vline.
      WRITE : 104 sy-vline,121 sy-vline,
              138 sy-vline,155 sy-vline,
              172 sy-vline, 189 sy-vline,
              190 int_bsik-dmbtr CURRENCY int_bsik-waers,
              206 sy-vline.
      IF v_date IN r_date1.
        v_subtotal1 =   v_subtotal1 + int_bsik-dmbtr.
        WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date2.
        v_subtotal2 =   v_subtotal2 + int_bsik-dmbtr.
        WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date3.
        v_subtotal3 =   v_subtotal3 + int_bsik-dmbtr.
        WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date4.
        v_subtotal4 =   v_subtotal4 + int_bsik-dmbtr.
        WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date > r_date4-high.
        v_subtotal5 =   v_subtotal5 + int_bsik-dmbtr.
        WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date < p_allgst.
        v_subtotal6 =   v_subtotal6 + int_bsik-dmbtr.
        WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ENDIF.
      format color off.
    ELSE.
      WRITE :/1 sy-vline, 2 int_bsik-belnr,
             12 sy-vline,13 int_bsik-lifnr,
             23 sy-vline,24 int_bsik-name1,
             59 sy-vline,60 int_bsik-xblnr,
             76 sy-vline,77 int_bsik-zfbdt,
             87 sy-vline.
      WRITE : 104 sy-vline,121 sy-vline,
              138 sy-vline,155 sy-vline,
              172 sy-vline,189 sy-vline,
              190 int_bsik-dmbtr CURRENCY int_bsik-waers,
              206 sy-vline.
      IF v_date IN r_date1.
        v_subtotal1 =   v_subtotal1 + int_bsik-dmbtr.
        WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date2.
        v_subtotal2 =   v_subtotal2 + int_bsik-dmbtr.
        WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date3.
        v_subtotal3 =   v_subtotal3 + int_bsik-dmbtr.
        WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEIF v_date IN r_date4.
        v_subtotal4 =   v_subtotal4 + int_bsik-dmbtr.
        WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date > r_date4-high.
        v_subtotal5 =   v_subtotal5 + int_bsik-dmbtr.
        WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ELSEif v_date < p_allgst.
        v_subtotal6 =   v_subtotal6 + int_bsik-dmbtr.
        WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
      ENDIF.
    ENDIF.
    FORMAT COLOR OFF.
    v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
              + v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
             2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
             87 sy-vline,
             88 v_subtotal1 CURRENCY int_bsik-waers,
            104 sy-vline,
            105 v_subtotal2 CURRENCY int_bsik-waers,
            121 sy-vline,
            122 v_subtotal3 CURRENCY int_bsik-waers,
            138 sy-vline,
            139 v_subtotal4 CURRENCY int_bsik-waers,
            155 sy-vline,
            156 v_subtotal5 CURRENCY int_bsik-waers,
            172 sy-vline,
            173 v_subtotal6 CURRENCY int_bsik-waers,
            189 sy-vline,
            190 v_subtotal CURRENCY int_bsik-waers,
            206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
          v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
          v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM.                    " line_selection
*&      Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
   'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
    v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
    EXPORTING
     title1 = 'Company'(012)
     title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
          23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
          88(101) 'Invoices Due For(In Days)'(014) CENTERED,
         189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
           12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
           23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
           59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
           76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
           87 sy-vline, 88(101) sy-uline,
          189 sy-vline,190(16) 'Total'(017) CENTERED,
          206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
           23 sy-vline,59 sy-vline,
           76 sy-vline,87 sy-vline,
           88(16) v_fir CENTERED, 104 sy-vline,
          105(16) v_sec CENTERED, 121 sy-vline,
          122(16) v_thir CENTERED, 138 sy-vline,
          139(16) v_four CENTERED, 155 sy-vline,
          156(16) v_str1 CENTERED,
          172    sy-vline,
          173(16) 'Already Overdue'(018) CENTERED,
          189 sy-vline,
          206 sy-vline.
          format color off.
WRITE : /1(206) sy-uline.
ENDFORM.                                                    " header1
Reward points if useful
Regards
Anji

I AM DEVELOPING THE Z-REPORT FOR SHELF AGEING MATERIAL

HI
USER WANTS Z-REPORT FOR SHELF AGEING MATERIAL WITH STOCK QTY AND STOCK VALUE.
I WANT TABLE NAME FOR SHELF AGEING MATERIAL REPORT.
SPECIALLY, FOR DAYS (REMAINING SHELF LIFE PERIOD FOR MATERIAL IN DYAS)

Hi,
Ask the abaper to write an query from the table S032 there you can find the option of last good receipt date and the last goods issue issue date.
consider the various good mvt in between these dates calcuate the diffence betwee the current date and the last good issue date, so that you can abel to get the stock list that is not moving for more than 60 days,120 days etc
You can also use MC46, MC50, MB5M - expiration date list . In case if that does not solve their requirement then you need take logic from client and you need to develop own report
pherasath

Report for Inventory Ageing

Our client wants a report for Inventory Ageing. (we are not using batch management)
Use tried to sell Standard report MC46 but they are not convinced with the results.
The issue is if the material is not consumed for last 399 days but today if some movement is there in that particular material, then the material is not shown as non moving. Actually the material was not at all used for last 399 days.
In mc.5 report there are key figures like last consumption, last good issue etc but the same problem is there with it.
We are trying to develop a customised report.
Please help.
Thanks in advance.

Hi,
The Stock Aging Report displays the description of material that are stocked for n-number of periods at particular inventory locations( may be trading plant or manufacturing Plant). The details, which are displayed, are about the aging period for the selected items.
There are reports and T code are
MC.A ,
MC.9,
MM5B,
MMBE,
MB5M,
MC50 - Dead Stock ,
MC46 - Slow-moving items,
If the above reports not meet your requirement, you should develop your own ABAP program to meet your specific business requirement.
This is define in overall stock on value based, suppose a material is received in Feb-month, same material is received in Jan-2007 , DEC-2007 also.The total value of this inventory is say 90 lakhs, ( 30 lakhs of each month) so system will show inventory aging as below
stock aging less than 30 days, 90 lakhs
stock aging more than 30 days but below 60 days 60 lakhs
stock ageing more than 60 days but below 90 days 30 lakhs
Assuming that no issue taken place if issue is taken place, it will be deducted by default FIFO method.
You may have to develop an ABAP report.
However, look into the path: information system > logistics > inventory managment > material and explore all like MC.9,MC.A,MC.B & MC.C
Regards,
Biju K

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

Standard Report for stock Aging

Hello all,
can anyone plz let us know that is there any standard report in SAP for stock aging? actually i have to see the materials quantity whose 311 movement not done after 321 and also from how many days it is pending.
Kindly help and tell how can i find those materials quantity, while user also do 311 for partial quantity?
Regards.

Hi @ABAP@
Check the followings...
MB24 - Reservations for Material
MB25 - Reservations for Account Assignment
MB51 - Material Document List
MB52 - List of Warehouse Stocks on Hand MB53 - Display Plant Stock Availability
MB54 - Consignment Stocks
MB56 - Analyze Batch Where-Used List
MB57 - Build Up Batch Where-Used List
MB58 - Consgmt and Ret. Packag. at Customer
MB59 - Material Document List
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5M - ShL.exp/prod.date
MB5S - Display List of GR/IR Balances
MB5W - List of Stock Values
MB9A - Analyze Archived Material Documents
MBAL - Material Documents: Read Archive
MBGR - Display Material Documents by Movement Reason
MBSI - Find Inventory Sampling
MBSM - Display Cancelled Material Documents
MMBE - Stock Overview
MD07 - Current Material Overview
MR51 - Material Line Items
MRKO - Settle Consignment/Pipeline Liabilities
MB5T - Stock in transit CC

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

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

QLD -query based customised report for customer aging

Hello Expert,
I want to write a query for the QLD and this report is a customised report for customer statement-aging
Requirements
1. The QLD report query should have selection criteria Posting date range[user must input]
2. The QLD report query should have also another selection critreria Customer code[If user input it then report must display details for only that particular customer, if it is blank i mean not inputed by user then this report should display details of all customers with page break., I mean start with first customer.. show details and page break start second customer show all details and so on
Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00001 || ABC LtdII AR Inv     || 12/01/2011||12000|| 0
C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 5600
C00001 || ABC Ltd|| Incoming || 12/15/2011||0        || 4000
C00001 || ABC Ltd|| OTHER   || 12/20/2011||1000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
3429.4     3400     200     300     -300     -170.6
100%     99.14%     5.88%     8.75%     -8.75%     -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00002 || ABC LtdII AR Inv     || 12/01/2011||15000|| 0
C00002 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 3600
C00002 || ABC Ltd|| Incoming || 12/15/2011||0        || 3000
C00002 || ABC Ltd|| OTHER   || 12/20/2011||5000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
969.4     1440     500     -500     -300     -170.6
100%     148.55%     51.58%     -51.58%     -30.95%     17.6%
and so on
Note #1 If the balances for a customer is zero then I should not be the part of the report
Note #2 In the existing report system is showing summary details only for the date range , but here I am looking for all dates
Thanks
Arun K Singh

Hi Arun,
Try this...
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     CASE WHEN T0.TransType=13 THEN 'Invoice'
          WHEN T0.TransType=14 THEN 'Credit Note'
          WHEN T0.TransType=30 THEN 'Journal'
          WHEN T0.TransType=24 THEN 'Receipt'
          END AS 'Document Type',
     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (t0.BalDueCred !=0 or T0.BalDueDeb != 0) AND T0.RefDate <= [%1] AND T1.CardType = 'C' and T0.TransType in ('13','14','30','24')
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
Thanks,
Srujal Patel

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

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).

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

Report for production order with actual and target cost for each

Hi
Is there any report that gives me the list of all production orders in a month with its respective actual and target costs?
I can use COOIS to get a list of production orders, then double click on the prod order, then click on goto and then to cost analyis.. but can i avoid going through all this and get a report with the details i need?
thanks in advance

Thanks a lot for that.
I'm a little confused with the columns in the report.
Which columns should I keep for my requirement? -
Production Order
Total Target Cost
Total Actual Cost
Total Actual Qty
Total Target Qty
Thanks

Report for material aging in stock

Hi ,
I need to create batchwise material aging report availible in stock. I am fatching most of fields from mseg table and I am taking ERFMG from mseg for stock availibility.
Is am going in right direction. please guide me for this.
Regards,
Seema.
Moderator Message: Why dont you consult your Functional Consultant on this?
Edited by: kishan P on May 19, 2011 12:31 PM

Re: Opening & Closing Stock in transit
STOCK IN TRANSIT
Re: reverse the Stock in transit
In- transit stock

Report for production aging

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