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
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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.
ThanksHi 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,
MukundHi,
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,
IndrajitDear 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 101Some 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?
ThanksHi,
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 tablexxxxH 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 meHi,
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,
Can any one please let me know the related Datasource, DSO and Cube available to develop Customer Trial Balance report on BEx.
<b>My required Row/Colum objects are</b>
<b>KPIs Calculated/restricted Formula/Logic Unit Authorisation</b>
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
Eqv. Base Price
<b>The aggregation behavior of the individual KPI</b>
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
This is how my Functional Spec is..
Please let me know ASAP.
Thanks
Muralihi,
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 -
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
KHi,
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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