Report for Stock Value Balances for previous periods

Hi, I would like to fing a standard report on SAP to provide the monthly stock balances per period the same way as MB5L, but with the functionality to inform the year

Hi
Try using report FS10N for all the balnces period wise for a specific year, you need to mention the G/L accounts from MB5L report.
Thanks & Regards
Kishore

Similar Messages

  • Report for stock value at Warehouselevel

    Hi
    I need to generate  a report of stock value at the warehouse level.
    please let me know the tables to be linked to get the report.
    Thanks

    Hi Nainar,
    You can use MB52 and if you get the list you can use 'sum' icon to get the total value (on the selection screen you can set wether SAP should display values or not).
    You can also use MB5L, MC.A transactions. If you want to check the stock only for one material you can check it in material master record on Accounting1.
    BR
    Csaba

  • Bapi for uploading opening balances for AUC

    Hi All experts,
    I want Bapi for uploading opening balances for AUC.
    Please help me its urgent.

    hi ,
    try
    BAPI_GL_GETGLACCBALANCE - closing balance of G/L account for a chosen year.
    BAPI_GL_GETGLACCCURRENTBALANCE - closing balance of G/L account for the current year
    BAPI_GL_GETGLACCPERIODBALANCES - Posting period balances for each G/L account.

  • BAPI for stock in transit for each plant

    Hi,
    i am looking a for a bapi which will return stock in transit for that plant.
    Regards,
    Mukund

    Hi,
    Try FM
    CHECK_S078
    CHECK_S084
    Hope it helps..
    Lokesh
    Pls. reward appropriate points
    Message was edited by: Lokesh Aggarwal

  • Report selection screen values defaults to previous selections

    Hello BW experts,
       Hope all doing well.  We are using BW3.5 . Recently upgraded  from patch 18 to  20.
    When we run BW report with certain selections in the selection screen, for ex : Fiscal year 2007.
    And run a diffrent report which has Fiscal year as  a variable screen. Now the fiscal year is defaults to 2007. Any idea why this is happening. Please help with this. We did n't have this problem before.
    Thanks a lot.

    Hi Kiran,
                Try to change the variable entry to :" MANDATORY,INITIAL VALUE NOT ALLOWED".
    Regards,
    Vijay.

  • Steps for Excise Opening Balance for RG1

    Hi,
    Can anybody tell me the steps involved in uploading the stock balance involved for RG1 updates.
    Rgds,
    Indrajit

    Dear Indrajit
    The following is the sequence for RG1 updation:
    1. Set the Loose pack Indicator in SE16 Table J_1IRG1BAL to P. You also have to specify the Excise Group, material Number, User Id and Time of Updation. This entry is to be done only once, the very first time.
    2. Update RG1 in J1I5. For the initial entry, specify the Posting Date and the Classification. You need to be extremely careful on the Classification type you use. If the material is coming from MB1C (Initial Stock Upload, possibly because you have uploaded the existing Stocks based on Cutover data), use ROP. If the updation is because of Production, you need to use Classification type: RMA - Receipt from manufacture". There is a rare possibility you may not see any entry for the manufactured quantity. More on this in Point No: 6
    3. Also update the outward movements of finished goods ( IDH for Domestic Sales and IWE for Exports under Bond/ IDE for Exports against payment of Duty).
    4. Extract the RG1 Register using T Code: J2I5. You must get a Green checkmark.
    5.Print the RG1 Register using J2I6.
    6. Sometimes you may not be able to view the manufactured material when you use RMA indicator in J1I5.(MIGO would have been used with movement type 101). Verify, if in Logistics-General --> Tax on Goods Movement --> India --> Business Transactions --> Incoming Excise Invoices --> Specify which movement types involve Excise Invoices, you have maintained 'RG1 Register' against Movement Types 131 and 132.
    thanks
    G. Lakshmipathi

  • ATP for 'Stock in transit' for 3rd Party scenario

    We have a scenario:
    For warehouse replenishments an STO is created and then a delivery is subsequently created for the STO. Once the delivery has been shipped out of the manufacturing facility (post goods issued) the materials on the delivery are transferred from unrestricted-stock at the manufacturing facility to stock-in-transit at the receiving warehouse. Once the stock is in transit to the third-party warehouses, ATP should then take it into consideration when deliveries are created from the third-party warehouses to customers.
    Now how to take the ATP check for 3rd party del. into consideration for STO?
    STO document type is UD
    Goods issue movement type is 641
    Goods receipt movement type is 101

    Some useful info here..
    http://help.sap.com/saphelp_47x200/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm

  • Stock Values for previous period on batch number

    Need to show report which shows stock value and levels on a certain period (previous) by batch numbers.
    Report MMBE shows current stock levels per batch.
    Report MB5L shows stock value on a certain period (previous) but with no batch information
    Is there any standard reports which you can see all stock values and levels for the previous period on batch?
    Thanks

    Hi,
    Good morning and greetings,
    Please go through the following link
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Table for previous period stock

    Please provide me the table name or report from which I can get only quality stock in previous monht
    I just need the quality stock in previous month
    need a table

    xxxxH tables certainly have correct data, just not in good readable form.
    you need to use a function module to retrieve the previous  period stock:
    A calculation of previous period data for table MARD could have the following form.
      select * from mard into table mard_tab where werks = 'ABCD'.
      call function 'MARD_EXTEND'
        exporting
          xvper = 'X'
        tables
          mard_tab = mard_tab.
    table MARD_TAB is filled with the previous period information.

  • 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

  • Reg :  Z report for Stock on given date

    Dear ABAP Guru's,
                                   Iam in need of urgent report inorder to find Stock on given(particular) single date but not SAP standard report.That Stock Value should match the MC.9 value.Pls help me

    Hi,
    This code may help you.
    *& Report  ZDH_ITC_STOREP
    REPORT  ZDH_ITC_STOREP.
    TABLES: T001L.
    type-pools slis.
    DATA: GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
    DATA: GT_HEADER TYPE SLIS_T_LISTHEADER.
    DATA: GS_LAYOUT TYPE SLIS_LAYOUT_ALV.
    DATA: GT_EVENTS TYPE SLIS_T_EVENT.
    TYPES: BEGIN OF TY_FINAL,
           MATNR TYPE MCHB-MATNR,
           MATDES TYPE MAKT-MAKTX,
           BATNO TYPE MCHB-CHARG,
           UMIL TYPE MCHB-CLABS,
           UCFC TYPE MCHB-CLABS,
           BMIL TYPE MCHB-CSPEM,
           BCFC TYPE MCHB-CLABS,
           TMIL TYPE MCHB-CLABS,
           TCFC TYPE MCHB-CLABS,
           END OF TY_FINAL.
    TYPES: BEGIN OF TY_MCHB,
          MATNR TYPE MCHB-MATNR,      " Material Number
          CHARG TYPE MCHB-CHARG,      " Batch Number
          CLABS TYPE MCHB-CLABS,      " Valuated Unrestricted-Use Stock
          CSPEM TYPE MCHB-CSPEM,      " Blocked Stock
          UCFC TYPE MCHB-CLABS,
          bcfc TYPE MCHB-CLABS,
          END OF TY_MCHB.
    *TYPES: BEGIN OF TY_MARA,
    *     MATNR TYPE MARA-MATNR,
    *     END OF TY_MARA.
    TYPES: BEGIN OF TY_MAKT,
         MATNR TYPE MAKT-MATNR,       " Material Number
         MAKTX TYPE MAKT-MAKTX,       " MATERIAL DESCRIPTION
         END OF TY_MAKT.
    TYPES:BEGIN OF TY_MARM,
         MATNR TYPE MARM-MATNR,       "MATERIAL NUMBER
         UMREN TYPE MARM-UMREN,       "Denominator for conversion to base units of measure
         UMREZ TYPE MARM-UMREZ,       "Numerator for Conversion to Base Units of Measure
       END OF TY_MARM.
    DATA: IT_FINAL TYPE STANDARD TABLE OF TY_FINAL,
          WA_FINAL TYPE TY_FINAL.
    DATA: IT_MCHB TYPE STANDARD TABLE OF TY_MCHB,
          WA_MCHB TYPE TY_MCHB.
    *DATA: IT_MARA TYPE STANDARD TABLE OF TY_MARA,
    *      WA_MARA TYPE TY_MARA.
    DATA: IT_MAKT TYPE STANDARD TABLE OF TY_MAKT,
          WA_MAKT TYPE TY_MAKT.
    DATA: IT_MARM TYPE STANDARD TABLE OF TY_MARM,
          WA_MARM TYPE TY_MARM.
    data: atot, btot type MCHB-CLABS.
    PARAMETERS: PA_FACT TYPE T001W-WERKS OBLIGATORY,                  "FACTORY
                PA_DATE TYPE SY-DATUM OBLIGATORY.                     "DATE
    SELECT-OPTIONS: SO_STLO FOR T001L-LGORT OBLIGATORY.               " STORAGE LOCATION
    * GETTING THE MATERIALS
    SELECT MATNR CHARG CLABS CSPEM
      FROM MCHB
      INTO TABLE IT_MCHB
      WHERE WERKS = PA_FACT
      AND LGORT IN SO_STLO.
    * GETTING THE BRAND DESCRIPTION FROM THE ABOVE SELECTED MATERIAL
    SELECT MATNR MAKTX
      FROM MAKT
      INTO TABLE IT_MAKT
      FOR ALL ENTRIES IN IT_MCHB
      WHERE MATNR = IT_MCHB-MATNR
      AND SPRAS = 'EN'.
    * GETTING THE BATCH CODE FOR THE ABOVE MATERIAL AND BRAND
    SELECT MATNR UMREN UMREZ
      FROM MARM
      INTO TABLE IT_MARM
      FOR ALL ENTRIES IN IT_MCHB
      WHERE MATNR = IT_MCHB-MATNR.
    * CALCULATING THE TOTALS OF BLOCKED AND UNRESTRICTED QTY
    LOOP AT IT_MCHB INTO WA_MCHB.
      READ TABLE IT_MARM INTO WA_MARM WITH KEY MATNR = WA_MCHB-MATNR.
      WA_MCHB-ucfc  = ( ( WA_MARM-UMREN / WA_MARM-umrez ) * wa_mchb-clabs ).
        WA_MCHB-bcfc = ( ( wa_marm-umren / wa_marm-umrez ) * wa_mchb-cspem ).
    *  WA_MCHB-ucfc = atot.
    *  WA_MCHB-bcfc = btot.
      modify IT_MCHB from WA_MCHB TRANSPORTING ucfc bcfc WHERE MATNR = WA_MCHB-MATNR.
      READ TABLE it_makt into wa_makt with key MATNR = WA_MCHB-matnr.
      WA_FINAL-matnr = WA_MCHB-MATNR.
      WA_FINAL-MATDES = wa_makt-maktx.
      WA_FINAL-BATNO = wa_mchb-CHARG.
      WA_FINAL-UMIL = wa_MCHB-CLABS.
      wa_final-UCFC = WA_MCHB-ucfc.
      wa_final-bcfc = WA_MCHB-bcfc.
      wa_final-bmil = WA_MCHB-CSPEM.
      WA_FINAL-tmil = WA_MCHB-clabs + WA_MCHB-CSPEM.
      WA_FINAL-tcfc = WA_MCHB-ucfc + WA_MCHB-bcfc.
    append wa_final to IT_FINAL.
    ENDLOOP.
    perform buildheader USING GT_HEADER[].
    PERFORM FIELDCATINIT USING GT_FIELDCAT[].
    perform alvdisplay.
    PERFORM build_layout USING GS_LAYOUT.
    *&      Form  buildheader
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM buildheader USING RT_HEADER TYPE SLIS_T_LISTHEADER..
    DATA: TP TYPE SLIS_LISTHEADER.
      DATA: TEXT(20) TYPE C,
            DT TYPE SY-DATUM.
      TP-TYP = 'H'.
      TP-INFO = 'STOCK REPORT '.
      APPEND TP TO RT_HEADER.
      CLEAR TP.
      WRITE SY-DATUM TO DT DD/MM/YYYY.
      CONCATENATE 'DATE :' DT INTO TEXT.
      TP-TYP = 'S'.
      TP-INFO = TEXT.
      APPEND TP TO RT_HEADER.
      CLEAR TP.
    ENDFORM.                    " buildheader
    *&      Form  alvdisplay
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM alvdisplay .
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
    *   I_INTERFACE_CHECK                 = ' '
    *   I_BYPASSING_BUFFER                = ' '
    *   I_BUFFER_ACTIVE                   = ' '
       I_CALLBACK_PROGRAM                 = 'ZDH_ITC_STOREP'
    *   I_CALLBACK_PF_STATUS_SET          = ' '
    *   I_CALLBACK_USER_COMMAND           = ' '
    *   I_CALLBACK_TOP_OF_PAGE            = ' '
    *   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
    *   I_CALLBACK_HTML_END_OF_LIST       = ' '
    *   I_STRUCTURE_NAME                  =
    *   I_BACKGROUND_ID                   = ' '
    *   I_GRID_TITLE                      =
    *   I_GRID_SETTINGS                   =
       IS_LAYOUT                          = GS_LAYOUT
       IT_FIELDCAT                        = GT_FIELDCAT[]
    *   IT_EXCLUDING                      =
    *   IT_SPECIAL_GROUPS                 =
    *   IT_SORT                           =
    *   IT_FILTER                         =
    *   IS_SEL_HIDE                       =
    *   I_DEFAULT                         = 'X'
    *   I_SAVE                            = ' '
    *   IS_VARIANT                        =
    *   IT_EVENTS                         =
    *   IT_EVENT_EXIT                     =
    *   IS_PRINT                          =
    *   IS_REPREP_ID                      =
    *   I_SCREEN_START_COLUMN             = 0
    *   I_SCREEN_START_LINE               = 0
    *   I_SCREEN_END_COLUMN               = 0
    *   I_SCREEN_END_LINE                 = 0
    *   I_HTML_HEIGHT_TOP                 = 0
    *   I_HTML_HEIGHT_END                 = 0
    *   IT_ALV_GRAPHICS                   =
    *   IT_HYPERLINK                      =
    *   IT_ADD_FIELDCAT                   =
    *   IT_EXCEPT_QINFO                   =
    *   IR_SALV_FULLSCREEN_ADAPTER        =
    * IMPORTING
    *   E_EXIT_CAUSED_BY_CALLER           =
    *   ES_EXIT_CAUSED_BY_USER            =
      TABLES
        T_OUTTAB                          = IT_FINAL
    EXCEPTIONS
       PROGRAM_ERROR                     = 1
       OTHERS                            = 2
    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.                    " alvdisplay
    *&      Form  FIELDCATINIT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM FIELDCATINIT USING FINIT TYPE SLIS_T_FIELDCAT_ALV.
      DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
      LS_FIELDCAT-FIELDNAME       =  'MATNR'.
      LS_FIELDCAT-SELTEXT_L       =  'MATERIAL NO'.
      LS_FIELDCAT-KEY        =  'X'.
      LS_FIELDCAT-JUST = 'L'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME       =  'MATDES'.
      LS_FIELDCAT-SELTEXT_L       =  'BRAND'.
      LS_FIELDCAT-KEY        =  'X'.
      LS_FIELDCAT-JUST = 'L'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME       =  'BATNO'.
      LS_FIELDCAT-SELTEXT_L       =  'BATCH NO'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME       =  'UMIL'.
      LS_FIELDCAT-SELTEXT_L       =  'RESTRICTED'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME       =  'UCFC'.
      LS_FIELDCAT-SELTEXT_L       =  'UCFC'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME       =  'BMIL'.
      LS_FIELDCAT-SELTEXT_L       =  'BLOCKED'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME       =  'BCFC'.
      LS_FIELDCAT-SELTEXT_L       =  'BCFC'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME       =  'TMIL'.
      LS_FIELDCAT-SELTEXT_L       =  'TOTAL MIL'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME       =  'TCFC'.
      LS_FIELDCAT-SELTEXT_L       =  'TCFC'.
      APPEND LS_FIELDCAT TO FINIT.
      CLEAR LS_FIELDCAT.
    ENDFORM.                    " FIELDCATINIT
    *&      Form  BUILDLAYOUT
    *       text
    *      -->P_GS_LAYOUT[]  text
    FORM BUILD_LAYOUT USING RS_LAYOUT TYPE SLIS_LAYOUT_ALV.
      RS_LAYOUT-NO_INPUT = 'X'.
      RS_LAYOUT-ZEBRA = 'X'.
      RS_LAYOUT-COLWIDTH_OPTIMIZE = ' '.
      RS_LAYOUT-NO_COLHEAD = ' '.
      RS_LAYOUT-NO_VLINE = ' '.
      RS_LAYOUT-INFO_FIELDNAME = 'WS_COLOR'.
    ENDFORM.
                        " BUILDLAYOUT
    HTH
    Regards,
    Dhruv Shah

  • Related Data Source for Customer Trial Balance Report

    Hi Guys,
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    Total                Calculated     Sum of all the          Quantity
    invoiced                                     invoices for a
    Quantity                          FME
    Proposed
    Base Price        Calculated     Average price            Amount
                                                    for all invoices
                                                    per FME     
    Average Eqv.
    Base Price        Calculated     Average price            Amount
                                                    for all invoices
                                                    per FME     
    Price
    Difference             Calculated     Proposed Base         Amount
                                                    Price -  Average
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    Key Figure                                  Aggregation            Characteristic             Time
                                              (Sum, Max, Last)          
    Net Debit Amount                         Sum                           All                  All
    Net Credit Amount                         Sum                           All                  All
    Total Debit Amount                         Sum                           All                   All
    Total Credit Amount                          Sum                          All                   All
    <b>Characteristics</b>
                         Hierarchy     Display Authorisation     Selection     Status/Mapping
    Customer Number                                 Yes     KNA1-KUNNR
    Customer Name                    
    Business Area                                  Yes        PRCTR
    Special GL Indicator                                  Yes                        Company Code                                   Yes      BKPF-BUKRS
    Industry Code                                     KNA1-BRAN1
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    Please let me know ASAP.
    Thanks
    Murali

    hi,
    You can use this report.
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    For Further Reference use the link.
    http://www.abapcode.info/2007/06/standard-sap-reports.html
    Regards
    Sumit AGarwal

  • Sap standard report for customer trial balance based on business area wise

    hi experts,
                    Can any tell me is there any standard report for customer trial balance based on business area.

    hi,
    You can use this report.
    RFSLD00 Trial balance
    For Further Reference use the link.
    http://www.abapcode.info/2007/06/standard-sap-reports.html
    Regards
    Sumit AGarwal

  • Stock in transit for Stock transfer report

    HI
       Do we have any standard reports for Stock in Transit for Stock transfers (like what we have MB5T for STO) ?
    When we do a transfer using 303 mvt type we see stock in transit in MARC-UMLMC do we have any other standard report which can provide a document number and the stock in transit qty
    Thanks
    K

    Hi,
    You can see through MBSU.
    & MB51 is Report.
    SAM
    Edited by: Saminathan Gopalan on Jul 2, 2010 9:33 AM

  • Problem in getting opening balance for multiple GL Account

    Hi,
    I am working on a  Trail Balance Report in which i am trying to fetch the data for the opening balance for multiple GL Accounts but it is not coming accurate.. Here is the link to the code which i am using currently right now:-
    http://docs.google.com/View?id=dfxswwff_13fgpdcbgt
    here i am showing the logic for the data of previous year only... i.e. data from begining to 1 day less of the date-low.

    Hi,
    It is a tranparent table which is getting data from the 2 other tables,the filling of this table is right. The execution of this query is right in the program but the problem comes when it is trying to calculate the opening balance for the respective GL Account present in the query it is not doing it. i.e. if there are 2 gl account ids having 3 rows of data each it is not calculating the of it in a single row.. i hope it is clear now...

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