Stock ageing report by profit center

hi I am new to abap, please kindly send the code for the stock ageing report by profit center in MM module

hi,
for getting stock ageing report in profit center in MM
use the tcode :
S_ALR_87013348
from this u can get the necessary data.
rewards points if useful.
regards
sandhya

Similar Messages

Urgent: Regarding Stock Ageing report

hi,
i want to have stock ageing report in which i want to have the deatils :-
This is the material which is present in the palnt from dis date and further details of it consumption. plzz tell the tcode for it.
plzz help me out as it is most urgent to me..
regards,
ric.s
Message was edited by:
ric .s

Hi
The report MC.9 shows Last movement date/Last receipt date / Last issue date.
In period to analyze give appropriate date range
Or
check MSEG & MARD table to get details about material documents with date
Vishal...

Stock ageing report

Hi all,
I am developing stock ageing report i would not able to find Below fields in existing cube, kindly guide me how i can get those fields data in BI. whether i can create generic extraction or ? please give yr suggestion.
Fields:
vendor sub range
consignment no
Return flag(Returnable)
And also GR data and GR qty already data availble how to find last GR date based on user input.Please sugges me.
Last GR date
Last GR qty
Thanks & Regards,
R. Saravanan

Try extractor 2LIS_03_BF. Or table MSEG.

Facing Issue with Stock Ageing report

In Blocked Stock Ageing report Output, I am facing following issues
1. Stock is correct but once we include the "Reason For Movement" then the aging is getting wrong and in some cases value is coming Negative.
2. In some cases "Reason For Movement" is coming in ‘#’, but this is a mandatory field. Hence cannot be blank.
Note:
1. Overall stock is coming correct.
2. Reason Movement chat. is in free char
3. Report is based 0IC_C03.

Hi Nadeem,
Reason for Movement is loading from what attribute? check in RSRV for that attribute.
RSRV-->All Elementary Tests ->Master Data ->Compare Size of P-, Q- with X- and Y- Tables respectively .
If it has any error then correct that error in RSRV. It will solve your problem.
Regards,
Rajesh

How to Calculate the Stock aging report in BW

Dear All,
Please let me know the process to calculating the Stock Aging report in BW.
And what are date field need to be consider and what are customer exits used to populated different agings in Stock like 0-30 days etc.
Thanks
Regards,
Sai

Hello,
I would be very happy if you send me some sample code to implement this in User exits.
I mean which ABAP statements are useful in this case. I think we need to implement the following logic for User Exit variable.
1. At run time, retieve the SSN data from BW dabase
2. Convert the first 5 digets into *****
3. Make it available to report in BEX.
Thanks
VNM

Batch transaction stock aging report

Hi Experts,
Can you some one help me with query which give stock aging report base on Batch wise transactions (IBT1).
Item Code, Item description Batch#(Qty which are >0), Batch Qty, Stock "IN" creation Date,
Thanks for your help.
Regards,
Suresh

Dear parneeth,
As requested please try this Query to fulfill your requirement.
SELECT T0.docnum,
T2.BatchNum,T2.ItemCode,T2.Quantity,
T2.ItemName,T0.CardName as Supplier,
T2.SuppSerial,T2.IntrSerial,T2.ExpDate,T2.PrdDate,T2.InDate,T2.Located,
convert(varchar(8000),T2.Notes)
FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry=T1.DocEntry
inner join
OIBT T2 on T1.ItemCode = t2.ItemCode and T0.objtype=T2.basetype and T2.baseentry=T1.Docentry
inner join
oitm T5 on T1.Itemcode=T5.Itemcode
WHERE
T2.quantity>0
group by T0.docnum,T2.BatchNum,T2.ItemCode,T2.Quantity,
T2.ItemName,T0.CardName,
T2.SuppSerial,T2.IntrSerial,T2.ExpDate,T2.PrdDate,T2.InDate,T2.Located,
convert(varchar(8000),T2.Notes),T1.Linetotal,T1.Quantity
REGARDS
MANGESH PAGDHARE.
Edited by: MANGESH PAGDHARE on Jan 9, 2012 6:31 PM

Stock ageing report with batch Management active

Hi Experts,
My client wants a Stock ageing report and batch management is active
According to my client, Inventory ageing report should show stock quantities and stock value as follows,
1. Below one year
2. Between one and two years
3. Above two years
What are the table and fields to be considered for this report.
Thanks
NDS

What steps do you mean? taking an ABAP course and doing it yourself, or stepping to an ABAPer and let him know what he shall do?
you asked for a stock report, not for a movement report.
If I go into my warehouse and looking at all the stuff sitting there and want a report that should tell me how old this stuff is, then i am not intrested if there was a goods receipt movement.
However I would like to know the last movement date. In this case you have to look into table S032 or into the movements MSEG (with MKPF as header table)

Stock ageing report in inventory management

Hi,
iam working in stock ageing report my requirment is i for developing stock ageing i have chars for plant and material ,and other 2 chars but i dont have cal day i have only creation on date means posting date only availble .my current layout is :
Plant
Plant   Material     0 u2013 30 Days 30 u2013 60 Days 60 u2013 90 Days 90 u2013 180 Days   > 180 Days
Expired     Blocked     Restricted
above is mentioned is my current layout.
but now user will be want they want see 0-30 below month also mean july- august same as 30-60 also.
Report to display always 2 months data at a time. Previous month closing and current month ongoing
this is my requirement please hpe help on this.
thanks in advance.
Deva

As you already noticed not only the input (GR) but the output (GI) is also important.
The date of the GR is only one thing, but after that you received the goods in your SLoc you cannot make difference between stocks received at different times.
As your stock is not distinguished in the system as per the GR date you cannot say that which sub-stock has been consumed during GI.
So, without batch management you cannot achieve your goal in standard system.
Of course, physically you can realize your idea by putting labels on different batches - this would mean batch management physically and not in SAP.
If you use warehouse management you can use a workaround: the GR date is stored in the quants and this makes possible to track the age of the stock without batch management. Please check:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83b5e4afa11d182b90000e829fbfe/frameset.htm
Regards,
Csaba

Stock Aging report with current date

Dear Experts
Can we able to take stock aging report with current date?
Thanks&Regards,
Vinoth Raj K

You're posting in the Portuguese B1 space.
You might want to post in the English one: SAP Business One Application

Report Painter Report for Profit Center

Hi All,
I am creating a report for profit center in GRR1.I was using library 8A3,& ledger 8A.which uses for PCA line i tems and table used is GLPCT.which shows profit center totals by period.I ran GLPCT in SE16 and found out No data selected.I see that profit center accounting is not active in my system ECC6.0
and I didn't see any line records for profit center in any of the profit center tables.GLPCA.Now if someone knidly suggets me how to achieve this report, can I still do it profit center wise or not? which library should i use in GRR1.The layout of my report is as under.Thanks
CURRENT MONTH*
Current Yr      Current Yr    Prior Yr
Actual            Budget        Actual          Variance
YEAR TO DATE
Current Yr      Current          Prior Yr        Annual
Actual            Budget        Actual           Budget    Variance
Regards
Shaun

Thanks Abhijit , I can now see my report group at the bottom of the list .I assigned you full points.I posted another question regarding report painter .If you could also give me some guidance on that.When I was creating rows and updating cost elements with account numbers.I set up 3 revenue accounts and then ran the report to see if I get any data for profit centers.I did get data but when I double clicked on one of the account,it displays this messsage.I read the msg. but could not make any sense with it.for example in definning row I put account number from/to 400000- 400000    Explode. and thats a characteristic.
No valid master data for characteristic 'Account Number'
Report MEG1 does not contain any data pages.
No valid master data for characteristic 'Account Number'
Message no. GR633
Diagnosis
No valid master data within the specified interval was found for the characteristic 'Account Number'.
Explanation:
For each characteristic that is processed in a report, the Report Writer optimizes the interval limits which are relevant for selecting data from the database.
Example:
A report contains the characteristic 'account', for which an account interval from 100000 to 200000 has been entered. However, if the master data validation shows that the lowest/highest account in this interval is 110000/190000, the selection will be limited to accounts 110000 to 190000 only.
The system returns this error message if no master data exists for the interval.
This error is typically caused by an invalid version. In FI-SL Special Purpose Ledger, for example, versions are assigned to the ledger and are defined in configuration. The report definition can then contain a non-defined version. A similar situation applies to controlling (cost center accounting): here, versions are assigned to the controlling area and fiscal year and can be defined in planning.
Another cause of this error is a ledger that is not assigned to the table for which the report was created.
Technical information:
The field name for 'Account Number' is 'RACCT'.
System Response
The system cancels processing.
Procedure
Check the report definition, or the specified master data, or the intervals.
Regards
Shaun

Report - P&L Report by Profit Center

Hi All,
Have a reporting reqmt in BPC 10 for which trying to figure out the best way.
There are about 20 profit centers and wrt every profit centers, there would be certain GL accounts which need to be considered while being displayed in report.
Ex - Combination of Profit Center A with Accounts 100001 - 100010, 420000, 430000 etc.
Combination of Profit Center B with Accounts 100001 - 100010, 520000, 530000 etc.
In the report, we need to display the profit center wise consolidated results
When the data for A is displayed, it should correspond to all those accounts.
2 Options which I can think of -
1. Create a static report with profit center and account in rows, with member recognition, get the data for all desired combination of Profit Center and Account, then create a local member to do a summation of data. hide the individual rows.
Pros - Easy to create
Cons - If business asks to add few accounts, the report needs modification. Also, it's a local member so result not stored anywhere and the same can't be used anywhere else in other reports.
2. Create additional members in account dim and use script logic to write the data to these members. Use these members in report.
Cons - With this calculation to help for 30 odd company codes, 20 odd profit centers, performance may be a thing to consider.
Any thoughts?
Regards,
Ashish

Hi Ashish,
If you have hierarchy node like "ALL" which have all the base members of Account and there is no data for other combination.
Ex - Combination of Profit Center A with Accounts 100001 - 100010, 420000, 430000 etc.
Combination of Profit Center B with Accounts 100001 - 100010, 520000, 530000 etc.
In this case if there is no data for combination of Profit Center A and Account 520000, 530000 etc.
and Profit Center B and Account 420000, 430000
then you can use hierarchy node.
Regards,
Shrikant

Urgent: regarding stock aging report

hi,
i want to have t-code for 'STOCK AGING REPORT' which shows that this material is present in the plant from this date. plzzz provide me the tcode for it.
if anybody provide me solution to it will be definately rewarded.
Message was edited by:
 ric .s
Message was edited by:
 ric .s
Message was edited by:
 ric .s

Hi,
Please try transaction code MC50
also u can use mc.9 in that use fields like last consumed last good issued and last goods receipt
after runing report u will get material and values t add above fields
press f6 and add last consumed last good issued and last goods receipt
and with this data u can analys this data
Reward if found helpful ...
Cheers,
Chandra Sekhar.

Stock Aging report logic

Hi ,
There is a report requirement from stock aging report based on the bucket scenario.
I need to calculate the stock based on quantity(MSEG - MENGE) and moving average price/periodic unit price(MBEW - VERPR).
Then i need to perform the same into bucket scenario like 0-09 ,91-180,180-360,>360.
I can see the field (MENGE) in the standard datasource 2LIS_03_BF which is connecting with the infoobject 0QUANT_B.
But in the update rule/transformation there no assignment for this.
For which infoobject i can map to the cube and what logic i need to perform.
There is a calculation for this in the report for the value of the stock below.
Value = Quantity(MENGE)xmoving average price/periodic unit price(VERPR).
Stock Logic:
Stock is consider based on the movement types: 101,701,712.
Can anyone give me the idea on this how to perform the logic.
Thanks,
satya

Hi Vijay,
Functional consultant has given the logic for calculating the stock is
Stock Quantity is restricted based on the movement types 101,701,712.
Stock Value = QuantityxMoving average price /periodic unit price
The logic for calculating the buckets based on the Posting date(0PSTNG_DATE).
My concern is how i can perform the same logic in BW side to calculate the value of the stock.
Advice...
Thanks,
Satya
Edited by: satya prasad on Aug 5, 2011 7:03 AM

Line item actuals report for Profit center group

I am looking for a Line Item Actuals report for a Profit Center Group on the lines of KSB 1 report for Cost center /groups.
I tried report "KE5Z but only profit centers can be selected, not profit center groups.
Any help on this

Try out the following report
S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance
Call up Actual line items, here we go you would get the profit center group reports in similar lines as KSB1.
Award points so as to say thanks.
Regards,
Suraj

Inventory Stock Aging Report

Hi All.
I need Inventory Stock Quantity wise aging report from sap b1 sp 00 pl 47 .
0-30, 31-60,61-90 and above 90
Regards,
Haider

Check below link tooo
Re: Stock Aging report in SAP Business One
Re: Inventory Aging Report
Stock Aging Report
and this toooo
SELECT distinct T0.ITEMCODE, T1.itemName,T0.ONHAND as 'Total Qty', T1.ManBtchNum,T1.ManSerNum,
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND END '<45 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND * T0.Avgprice END '<45 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND END '<45 T0 90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND * T0.Avgprice END '<45 T0 90 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) >90 THEN T0.ONHAND END '>90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>90 THEN T0.ONHAND * T0.Avgprice END '>90 Days (Value)'
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD
left join ibt1 t3 on t3.itemcode = t0.whscode
WHERE T0.ONHAND >0 AND T0.WhsCode = '[%0]' AND T2.ItmsGrpNam ='[%1]'

Stock ageing report by profit center

Similar Messages

Maybe you are looking for