Report to see the materials division wise
how can we see the list of materials division wise
Dear DV,
Please go to SE16 transaction enter MARA table then execute here you go to menu Settings>Format List>Choose fields here you deselct all fields then you select MATNR and SPART(Division)then execute now system will give the output Material and Division of that materail.
I hope it will help you,
Regards,
Murali.
Similar Messages
-
MM-Report to see the materials which is not used from last 3 months
Dear All,
I want to find out the materials which are not used from last 3 months.Is there any report?
Thanks
VishalHi
check MB5B
give material and plant there
select valuates stock radio button and NON-Hierarchical representation layout on selection screen
give last three month duration period on selection screen and execute report
and see total Goods receipt and total goods issue for material
Regards
kailas ugale -
Is there any report to see the Latest GR receipts materials wise
Dear Experts,
is there any report to see the Latest GR receipts materials wise , thanks in advance
regards
rajakarthiktransaction MC.A
Execute it.
if you see the result, then press F6 to add the date fields to the screen. -
Is there any report to see the consumption details?
Hi,
Is there any report to see the consumption details? with material number or without material number?
Regards,
SattujThere are a no of ways from where you can get your desrired data....
Table mver---used for material consumption.
T code mcre---again used in consumption reports,
Table MVER gives you detail of Material Consumption
Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
Tables
DBERCHV Consumption History
DVER Material Consumption for MRP Area
You can get all the consumption details in MB51 report by selecting relevnt movement types. And MB5S also.
For Repetetive :-
Check this T Code MCRP,which gives you the exact material consumption datewise or order wise.
*Report MCRE is widely used for the material cosnumption than checking in COOIS.*
Also these reports can help you.
MCPF Material analysis: Dates
MCPO Material analysis: Quantities
MCPW Material analysis: Lead time -
Report to see the output of VLPOD transaction
Hi Gurus
I have configured Proof of delivery concept to caputre loss of Quantity due to moisture. can any body tell me about standard report to see the output of VLPOD transaction.Full points for the correct solution.Hi,
Try the t-code VLPODL, hope can help you!
Good day
Tao -
Report: to see the Invoices with Printing Errors
Hi.
Please help us in getting the report: to see the Invoices with Printing Errors
The problem is that, at first there has been a problem and the invoice was not printed but we did not notice that it was not printed.
There has to be a report, where we can see the invoices with printing errors.
Thanks,
AmarHi,
You can use the the standard Tcode:VF31.
Process the record if it has errors the line turns to red.Select the check box and click on the Log(Shift+f6)
You will be able to see the error messages for the output type:
Regards,
Saju.S -
Can i view customer report as per the business area wise , region-wise how?
can i view customer report as per the business area wise , region-wise how?
Hi,
You can view the report business area wise, extract the report and go to dynamic selection and selection business area. When the report is display just sub total on business area. System is showing report as per your requirement.
Regards,
Pankaj -
Report to know the Materials not yet costed
Hi Experts,
Can anyone suggest a standard Report to know the Materials not yet costed in ECC.5
Thanks and RegardsDear Pradeep,
There are 2 ways of addresing this issue,
1.Either create a new material status in T Code OMS4 which throws an error message related to production order,purchase order
creation and assign it to the materials(products) which does not have any released cost estimate.
Once after taking the cost estimate you can remove this setting from the material master.
2.The other way is using user exitrs which checks whether the material has a released cost estimate or not.
Check and revert back.
Regards
Mangalraj.S -
T-code/Report for seeing the existing entire GL master data
Dear Experts,
Is there any t-code/Report for seeing the existing entire GL master data at chart of accounts level and company code level.
example :
GL a/c no company_code account_group shrt_text long_text tax_category open_item_management etc
172500 1000 Balance sheet tds pay tds payable * X
Thanks in Advance
Regards,
T.Kartheek
Moderator: Please, search before postingDear expert
you can use f.10 or f.08
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4.Display of Changed Documents S_ALR_87012293
5. Chart of Accounts S_AL:R_87012326
6.. GL Account List S_AL:R_87012328
7.. Display Changes to GL Accounts S_ALR_87012308
Regards
Ajeesh.s
Edited b -
Report to see the g/l balance vendor wise
hi experts,
i need to check the balance of one g/l "tds on contractor" vendor wise.
but i am unable to get the information vendor wise.can anyone give me some idea by which t code i can see the report?
Thanks
Regards
KonishkoTry this...
Using FBL1N (Vendor Line item Display) you can click on "dynamic selections" at the top and add the GL account to the search criteria. That way you can display only the open item information for any vendor for one particular GL account. -
Report to see the consumption wise material report
Hi,
I want to know is there any report in which we can get material consumption wise report for particular period like i want to see material whose consupmption in more than 500 number in last 4 months, annd other material whose consumption is less than 500 material for each month in last 4 months.
regards,
zafarI think you can get what you want with transaction MC.A
execute it, when seeing the result, you can press F6 to exchange the fields you want see in the report -
Report to see the OverHead Posted Production Order wise
Dear SAP Gurus ,
I request you to kindly guide me as what Tcode is available to see the Over-Head Cost booked related details (prefearably along with the Production Order number) .
Regards
B MittalHi,
Transaction CO03
Menu Path: GoTo >Cost > Analysis
Another cost report for production orders is transaction KKBC_ORD
regards,
R.Brahmankar -
Report to see the actual cost and Revenue..
Hi all,
My Sales Cycle is Sales Order --> Delivery --> PGI --> Invoice --> and Accounting.
When we do the PGI GOGS account entries will generate,
When we do the Invoice Revenue and customer account entries will generate.
Now my customer wants to see the total Actual cost as well as total revenues in a single report (Sales order wise).
Is there any Standard report availble for this?????
Thanks and Regards,
SUBBU..Hi,
You will have to use LIS and develop a std or flexible analysis to develop this report.
Check the below links
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf
Regards,
Amit -
Standar report to see the sale order stock collectively
Dear Gurus,
Is there any standard report available to see the sales order stock collectively.
I can see the sale order stock in MMBE. But disadvantage is, at a time i can see a single material only.
I would like to see the sale order stock for more than 1 materials.
For example MB52- Collective inventory stock can be seenDear,
You could check sales order stock using MB52. Tick Also Select Special Stock and fill special stock indicator ='E'
You can check in MMBE t.code by enter material and execute....& see ur slaes order stock in On-order stock segment also try in CO09
Regards,
R.Brahmankar -
F.01 Balance Sheet-Report to see in company code wise
Hi Experts
Goodevening
We are recently upgraded to ECC.6 version of SAP.
The issue is, when we use Tcode F.01 relating to Balance Sheet Report it is giving the result in Business Area Wise of all the assets and liabilities.
Is there any possiblility to see the report in company code wise and not the business area wise. since the same asset is displayed in different business area wise.
eg.,
21100/1011004 Gross Block - Intangible assets 647,080.00
21100/1011004 Gross Block - Intangible assets 22,048.00
21100/1011004 Gross Block - Intangible assets 2,847,283.25
21100/1011004 Gross Block - Intangible assets 92,040.00 21100/1011005 Gross Block - Plant And Machin75,258,226.67 21100/1011005 Gross Block - Plant And Machin 216,968.87
the problem is like above
now we want to see the report in lumsum, without business area wise.
pls suggest me how to get the report
thanks in advance
warm regards
kishoreDear Kishore,
While executing in F.01 give all parameters without Business Area and Execute
Apart from that if you need to additional thing go through dynamic selection in F.01.
Assign point.........thanks in Advance.
Rgds
Madhuri
Maybe you are looking for
-
Hello all, I want to call a function located in an external DLL from a PL-SQL block. I execute the followin steps : 1. Create a database library pointing to the external DLL : create or replace library libstk as 'C:\SUMMIT\libstkdte_s_trade1.dll' 2.
-
I see a message saying MSVCR80.dll is missing
-
I wanted to find out if there is a way to read linux configuration files, edit parameters in them and save them using coldfusion. I know PHP has the capability to do this, but I don't know if CF does and how powerful it is.
-
Sales Order Credit Status Block with Schedule Line ATP Confirmed Quantity
I would like to keep the Credit Status Block on a Sales Order when it is created and over the credit limit and at the same time be able to Confirm the Order Quantity (if inventory is available) on the Schedule Line. Has anyone done this? I'm using
-
Hi! I�ve been doing a lot of Java GUIs lately, and I am starting to be tired of always defining the same checks to user inputs. Things like: - having 2 date fields and one cannot be older that the other - certify that a text field cannot have certain