Stock Report for selected posting period!

Hi Abhay
There is no standard report available as format given by you.
You have to develop a Z Program for the same. We have also developed
the same requirement.
Regards
Harish

Similar Messages

Dump while running a stock report for one year

hi experts,
                    i'm getting dump error while running a stock summary report for one year
        the error is as follows:
A RAISE statement in the program "CL_GUI_CUSTOM_CONTAINER=======CP" raised the
   exception
condition "CNTL_ERROR".
regards,
andrews.

Hi Andrew,
Did you try running the report for a smaller period of maybe a month. Check for any authorisation related issues.
The dump has a lot of detailed and valuable information about the error. If feasible, post the dump data for further analysis.
Regards,
Pranav.
Edited by: Pranav Mandelia on Sep 6, 2011 2:07 PM

Error while running a query-Input for variable 'Posting Period is invalid

Hi All,
NOTE: This error is only cropping up when I input 12 in the posting period variable selection. If I put in any other value from 1-11 I am not getting any errors. Any ideas why this might be happening?
I am getting the following error when I try and run a query - "Input for variable 'Posting Period (Single entry, mandatory)' is invalid" - On further clicking on this error the message displayed is as follows -
Diagnosis
Variable Posting Period (Single Value Entry, Mandatory) is used as a lower limit (X) and an upper limit () in an interval selection. This limit has the value #.
System Response
Procedure
Enter a different value for variable Posting Period (Single Value Entry, Mandatory). If the value of the other limit is determined by another variable, you can change its value also.
Procedure for System Administration

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Standard stock report for Stock Commitments

Hi gurus,
Is there any standard report available to see the Stock like Reserved qty,stock transfer,scheduled for delivery against each batch in a same transaction like MMBE.
In MMBE by selecting the Read Stock Commitments indicator we can get.
the constrain is here we can able to see against only one material.
if i goto MB52 i am not getting the above said stock type.
Expecting Your Valuable Suggestions!
Regards,
D.K.Vijaya Bhaskar

MMBE can be used as a report for individual material & MB5B is very useful Transaction Code as stock report for multiple material. It requires to be explored more & more, so that most of the stock report as per requirement is avialble.
Regards,
Rajesh Banka
Reward points if helpful.

Creating Planning Layout for GP12N - Posting Period as columns/rows

I am trying to create new layouts for GP12N, but do not know how to create the integrated layout with one column or one row for each Posting Period 1 - 12. I did read that 'Sets' were not allowed. Can anyone provide the steps necessary to allow Posting Periods as columns or rows?

Hi,
a) Remove period from general data selection.
b) Create 12 columns of the same Key Figure which use the characteristic period and set it as a fixed value

WIP QTY. AND VALUE IN SINGLE REPORT FOR A PARTICULAR PERIOD

Is there any report for a particular period that we can get the WIP qty. and value in single report. If there what the fileds we have to select.
Ex. We want what is the consumption qty. and value and what is the GR qty. and value for the period ending June 08.

Hi,
You can use the T-Code KKAS to get the WIP Qty against a given plant/material combination.
some of the other supporting t-codes are:
KKAO                 WIP Calc.: Collective Processing
KKAQ                 Display WIP - Collective Processing
KKAT                 WIP Display for Product Cost Coll.
KKAV                 WIP Calculation for Cost Object Hier
KKAW                 WIP Display Cost Object Hierarchy
KKAX                 WIP Calculation for Order
KKAY                 WIP Display for Order
Regards,
JLN

Error that "specify a value for variable posting period (single value entry

hi
My query is running testing fine in RSECADMIN under some username..but when i try and open it using analyzer (under same username) it gives me error that "specify a value for variable posting period (single value entry, mandatry)" it does'nt even asks to enter variable values and gives this error message.
However the same query appears to be working fine under different username.
plz advise.

Hi Abhinav,
Just do one thing compare the Roles of two different users for which Query is getting executed and not.
Check the Object S_RFC.
Compare the Objects detail for Both the Users.
Please Assign points if useful.
Regards,
Rajdeep.

Daily Stock Report for a trading industry

Hi,
I want a daily stock report for a trading industry. In this i want date wise opening stock, closing stock, outward quantity and inward quantity. How to get it?
Thanks,
Niranjan

Hi,
This is not easy as you think you have to develop this report by using SQL Query / Crystal report...
Regards
Chidambaram

SAP Exit for Current Posting Period

H All,
   I am executing a query and it should always take the Current Fiscal Year & Current period into consideration. I don't see any Standard SAP exit which is provided for this. There is an SAP exit for Fiscal year/Period but I need both of them seperately.   Can anyone please provide a sample code for "Current posting period".
Points will be assigned!
Thanks a lot!

Hi Sia
Here is some cmod code that might help:
These should be run in i-step = 1
DATA: l_period        TYPE t009b-poper,
          l_txt4(4)      TYPE c.
*Variable ZCCCFYEAR that defauts to current Fiscal Year
        WHEN 'ZCCCFYEAR'.
          l_txt4 = syst-datum(4).
          l_period = syst-datum+4(2).
*Handles FiscVarnt, period 6 is end of year so period 7 is new year
          IF l_period > '06'.
            l_txt4 = l_txt4 + 1.
          ENDIF.
          l_s_range-low = l_txt4 .
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
*Variable ZCCPPER that defauts to current Posting Period
Code adds 6 to current year period to be inline with Fiscal Year Variant (ie.per1 = july(7)),
        WHEN 'ZCCPPER'.
          l_period = syst-datum+4(2) + 6.
          IF l_period > 12.
            l_period = l_period - 12.
          ENDIF.
          l_s_range-low = l_period.
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
Hope this helps
Josh

Stock report for a period (based on posting date)

Hi Experts,
We have a requirement as under:
1) We want a report for a period say from 01.04.2011 to 30.09.2011 (closed period for both MM and FI postings). Report is being taken on a later date say 01.12.2011.
2) The report should say the status of stock as of 30.09.2011 only even of being taken in the month of December
3) I tried to take the desired report through MB5B for the period 30.09.2011 to 30.09.2011 (selection date fields) on 20th december, 2011 and noticed that if same report with the same selection criteria is taken at two different times, output data is not the same whereas MM and FI posting periods are already closed.
Can anybody suggest alternative SAP standard report where output will remain the same if report with same selection criteria is taken at different intervals ELSE in case of change we should be able to see the documents posted in between if back dated entries have been posted after opening MM /FI period.
thanks

sure it speaks the same, but it mentions as well the reasons (1) and has much more information (2) and a solution.(3)
1)
user starts transaction MB5B for a very large number of materials or for all materials in a plant
During the runtime of transaction MB5B, goods movements are posted in parallel:
- The results of transaction MB5B are incorrect.
- Each run of transaction MB5B returns different results for the same combination of "material + plant".
Example: Transaction MB5B should process 100 materials with 10,000 MM documents each. The system takes approximately 1 second to read the material master data and it takes approximately 1 hour to read the MM and FI documents. A goods movement for a material to be processed is posted approximately 10 minutes after you start transaction MB5B. The stock for this material before this posting has already been determined. The new MM document is also read, however. The stock read before the posting is used as the basis for calculating the stocks for the start and end date.
Even for an old and closed period, MB5B starts today and calculates backwards any movement to finally get the stock for the time your specified in your selection.
2)
The SAP standard release does not include a solution
so you have to understand that there is no real alternative transaction in SAP
3) and then they provide a large section with a workaround that can be developed by an experienced programmer within 3 to 5 days.
So how shall anyone here be able to tell you an alternative report?
if someone does, then it is an owndeveloped z-report which is not available in your sap system.
if you know that people want lookup period closing stocks at any time in future, then either schedule MB52 at month end and store the list somewhere (and do not allow backposting)
or have an Abaper create a stock report based on the history tables MARDH, MCHBH, MBEWH etc.
And even here you may encounter an issue at some day, if you start archving special stocks or material masters, because then the stock figures from the historic tables are gone and you cannot rebuilt a reliable stock report .

Variant setup for SAP standard report SDRRAV01 for dynamic Posting Period

Can someone please help with the process for setting up a variant for program SDRRAV01 so that we can get the Posting Period To ( Screen field PPOPER_H : T009B-POPER ) and Posting Year To (screen field name PGJAHR_H : T009B-BDATJ ) fields populate the values dynamically to current posting period and posting year.
Thank you in advance.

or else write a small program calling this report and passing the period and year to the selection screen using the submit option.
hope it helps.
award points if it helps.

Material Stock Report for tcode MB5B

Hello Expert
I have a SAP report for stock posting date with T-Code as MB5B and
the report name is RM07MLBD.
When I enter Material no, plant code , Movement type (101) and selection
dates for a month, The report is displaying but not break by Movement type instead it is showing all the movement type....?
Can anyone have idea about this
REPORT RM07MLBD NO STANDARD PAGE HEADING MESSAGE-ID M7 LINE-SIZE 95.
    REPORT RM07MLBD   (Transaktionscode MB5B)                        *
correction June 2004 MM                                   "n747306
wrong the assignment of the MM and FI documents for data "n747306
constellation : n MM doc items --> 1 FI doc item          "n747306
ABAP-Preprocessor removed                                 "n599218 A
- this version is for release 4.6C and higher             "n599218 A
- process database table OBEW always                      "n599218 A
- IS-OIL specific functions :                             "n599218 A
- define IS-OIL workings fields                         "n599218 A
- transport and process these fields only when          "n599218 A
    structure MSEG comprise these fields                  "n599218 A
Improvements :                       Dec. 2003 MM         "n599218
- print the page numbers                                  "n599218
                                                          "n599218
- send warnings and error messages only when report is    "n599218
launched / advoid warnings when user changes entries on "n599218
the selection screen                                    "n599218
- send warning M7 689 when user does not restrict the     "n599218
database in dialog or print mode                        "n599218
- send warning M7 393 when user deletes the initial       "n599218
display variant                                         "n599218
                                                          "n599218
- allow to process the fields MAT_KDAUF, MAT_KDPOS, and   "n599218
MAT_PSPNR from release 4.5B and higher                  "n599218
                                                          "n599218
- show the current activity and the progress              "n599218
                                                          "n599218
- error message 'programmfehler' improved                 "n599218
                                                          "n599218
- new categories for scope of list                        "n599218
                                                          "n599218
- use function module for database commit for the update "n599218
of the parameters in table ESDUS. This allows to record "n599218
this transaction for a batch input session using        "n599218
transaction SHDB                                        "n599218
                                                          "n599218
- reset the entries for plant when valuation level is     "n599218
is company code and mode is valuated stock              "n599218
                                                          "n599218
- enable this report to run in the webreporting mode      "n599218
Dec. 2002 MM                                              "n571473
the definition of the selection screen moved from include "n571473
RM07MLBP into this report                                 "n571473
Sept 2002 MM                                              "n555246
log function tax auditor                                  "n555246
note 547170 :                              August 2002 MM "n547170
- representation of tied empties improved                 "n547170
active this function automatically in retail systems    "n547170
- FORM routines without preprocessor commands and without "n547170
text elements moved to the new include reports          "n547170
RM07MLBD_FORM_01and RM07MLBD_FORM_02                    "n547170
- the function module FI_CHECK_DATE of note 486477 will   "n547170
be processed when it exists                             "n547170
- function and documentation of parameter XONUL improved "n547170
- display MM documents with MIGO or MB03 depending from   "n547170
the release                                             "n547170
- get and save the parameters per user in dialog mode     "n547170
only in release >= 4.6                                  "n547170
the following items were improved with note 497992        "n497992
- wrong results when remaining BSIM entries contain       "n497992
an other quantity unit as material master MEINS         "n497992
- improve check FI summarization                          "n497992
- the messages M7 390, M7 391, and M7 392                 "n497992
- definition of field g_f_repid for all releases          "n497992
- incomplete key for access of internal table IT134M      "n497992
causes wrong plant selection                            "n497992
- the function "no reversal movement" did not surpress    "n497992
the original movements; fields "SJAHR" was moved from   "n497992
from report RM07MLBD_CUST_FIELDS to RM07MLBD            "n497992
- process valuated subcontractor stock from database      "n497992
table OBEW if it exists                                 "n497992
- if FI summarization is active process warning M7 390    "n497992
for stock type = valuated stock                         "n497992
- the user wants to restrict the movement type : process "n497992
warning M7 391                                          "n497992
- the user wants to surpress the reversal movements :     "n497992
process warning M7 392                                  "n497992
- consider special gain/loss-handling of IS-OIL           "n497992
- automatic insert of field WAERS currency key into the   "n497992
field catalogue :                                       "n497992
- at least one ref. field is active -> WAERS active     "n497992
- all reference fields are hidden   -> WAERS hidden     "n497992
- the length of sum fields for values was increased       "n497992
- customizing for the selection of remaining BSIM entries "n497992
- customizing for the processing of tied empties          "n497992
separate time depending authorization for tax auditor     "n486477
additional fields are displayed in wrong format           "n480130
report RM07MLBD and its includes improved Nov 2001       "n451923
- merging FI doc number into table G_T_MSEG_LEAN improved "n451923
- handling of the short texts improved                    "n451923
- some types and data definitions -> include RM07MLDD     "n451923
error for split valuation and valuated special stock      "n450764
process 'goods receipt/issue slip' as hidden field        "n450596
error at start date : material without stock has value    "n443935
wrong results for docs with customer consignment "W"      "n435403
error during data selection for plants                    "n433765
report RM07MLBD and its includes improved May 10th, 2001 "n400992
!!! IMPORTANT : DO NOT CHANGE OR DELETE THE COMMENT LINES !!!        *
- consider the material number during looking for FI documents
- field "g_cust_color" in include report "RM07MLBD_CUST_FIELDS"
allows the customer to activate or inactivate the colors in the
lines with the documents.
- error during calcuation of start stock for special stock "M"
- valuted stocks required : no documents found ? continue and
process empty document table
- the length of sum fields for quantities has been increased
to advoid decimal overflow
- table ORGAN is replaced by G_T_ORGAN
- it is filled by the following ways :
    - at process time at selection screen if the
      user wants the selection via cc or plant
    - otherwise after the database selection of the stock
      tables
- it contains less data fields
- it contains all entries twice, for binary search
    with plant or valuation area
- selection of databases MKPF and MSEG in one SELECT
command with an inner JOIN
- authority checks after the database selections
- result of database selection from the both database tables
MSEG and MKPF in working table G_F_MSEG_LEAN instead of
the tables IMSEG and IMKPF
- the number of processed data fields was reduced
- the user has the possibility to increase the number of
the processed fields deleting the '*' in the types-command
in include report RM07MLBD_CUST_FIELDS
- the creation of the field catalog for the ALV considers
only the fields of structure G_S_MSEG_LEAN
- the new table G_T_BELEG contains the results for the ALV.
the number of fields of table G_T_BELEG corresponds with
the number of fields of table G_T_MSEG_LEAN.
- the functions "define breakdown" and "choose" are inactivated
in the menue, because they are are not carried out correctly
in all blocks of the list
    Anzeige der Materialbestände in einem Zeitintervall              *
Der Report gliedert sich im wesentlichen in folgende Verarbeitungs- *
blöcke:                                                             *
1) Definition des Einstiegsbildes und Vorbelegung einzelner         *
    Selektionsfelder, sowie Prüfung der eingegebenen Selektions-     *
    parameter und Berechtigungsprüfung                               *
2) Lesen der aktuellen Bestandswerte                                *
3) Lesen und Verarbeiten der Materialbelege                         *
4) Berechnung der Bestandswerte zu den vorgegebenen Datümern        *
5) Ausgabe der Bestände und Materialbelege                          *
*eject
*# APP_CALL_DECLARE TEST
this definitions depend on the release
TYPE-POOLS: IMREP,                   " Typen Bestandsführungsreporting
             SLIS.                    " Typen Listviewer
for the selection of the reversal movements only in release >=45B
      DATA: BEGIN OF STORNO OCCURS 0,
              MBLNR LIKE MSEG-MBLNR,
              MJAHR LIKE MSEG-MJAHR,
              ZEILE LIKE MSEG-ZEILE,
              SMBLN LIKE MSEG-SMBLN,
              SJAHR LIKE MSEG-SJAHR,
              SMBLP LIKE MSEG-SMBLP,
            END OF STORNO.
include: rm07mldd,     " reportspezifische Datendefinitionen
          rm07grid.     " Gitternetz, Formatierung, Farbgebung
INCLUDE RM07APP1.     "ABAP-PREPROCESSOR "TEST
"n571473
define the selection screen here                          "n571473
"n571473
SELECTION-SCREEN BEGIN OF BLOCK Database-selection
          WITH FRAME TITLE TEXT-001.
Text-001: Datenbankabgrenzungen
SELECT-OPTIONS: MATNR FOR MARD-MATNR MEMORY ID MAT
                                     MATCHCODE OBJECT MAT1,
                BUKRS FOR T001-BUKRS MEMORY ID BUK,
                WERKS FOR T001W-WERKS MEMORY ID WRK,
                LGORT FOR T001L-LGORT,
                CHARG FOR MCHB-CHARG,
                BWTAR FOR MBEW-BWTAR,
                BWART FOR MSEG-BWART.
PARAMETERS SOBKZ LIKE MSEG-SOBKZ.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS: DATUM FOR MKPF-BUDAT NO-EXTENSION.
Datumsintervall für Selektion
SELECTION-SCREEN END OF BLOCK Database-selection.
SELECTION-SCREEN BEGIN OF BLOCK BESTANDSART
WITH FRAME TITLE TEXT-002.
Text-002: Bestandsart
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS LGBST LIKE AM07M-LGBST RADIOBUTTON GROUP BART DEFAULT 'X'.
SELECTION-SCREEN COMMENT 4(50) TEXT-010 FOR FIELD LGBST.
Text-010: Lagerort-/Chargenbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS BWBST LIKE AM07M-BWBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-011 FOR FIELD BWBST.
Text-011: bewerteter Bestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS SBBST LIKE AM07M-SBBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-012 FOR FIELD SBBST.
Text-012: Sonderbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK BESTANDSART.
improved definition of parameters for scope of list       "n599218
SELECTION-SCREEN BEGIN OF BLOCK listumfang
with frame title text-003. "Listumfang
the following 3 parameters became obsolete do not use     "n599218
anymor. They are still here to inform the user about      "n599218
that he is using old variants or SUBMIT commands          "n599218
PARAMETERS :                                              "n599218
    XONUL LIKE AM07M-XONUL            no-display,          "n599218
    XVBST LIKE AM07M-XVBST            no-display,          "n599218
    XNVBST LIKE AM07M-XNVBS            no-display.          "n599218
7 new categories for the scope of list                    "n599218
                                                          "n599218
cat. I docs I stock on   I    I stock on I Parameter      "n599218
     I      I start date I    I end date I                "n599218
---+--+--------++------+--------      "n599218
1   I yes I = zero    I = I = zero I pa_wdzer       "n599218
2   I yes I = zero    I <> I <> zero I pa_wdzew       "n599218
3   I yes I <> zero    I <> I = zero I pa_wdwiz       "n599218
4   I yes I <> zero    I <> I <> zero I pa_wdwuw       "n599218
5   I yes I <> zero    I = I <> zero I pa_wdwew       "n599218
     I      I            I    I          I                "n599218
6   I no   I = zero    I = I = zero I pa_ndzer       "n599218
7   I no   I <> zero    I = I <> zero I pa_ndsto       "n599218
                                                          "n599218
definition of the pushbutton : show or hide the following "n599218
parameters for the scope of list                          "n599218
SELECTION-SCREEN PUSHBUTTON /1(20) PB_LIU                 "n599218
                             USER-COMMAND LIU.              "n599218
                                                            "n599218
text line : materials with movements                      "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN COMMENT 1(55) TEXT-072                 "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
with movements / start = zero = end = zero              "n599218
1   I yes I = zero    I = I = zero I pa_wdzer       "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN POSITION 2.                            "n599218
    PARAMETERS : pa_wdzer    LIKE AM07M-MB5B_XONUL          "n599218
                             modif id liu.                  "n599218
text-083 : no opening stock ; no closing stock          "n599218
    SELECTION-SCREEN COMMENT 5(70) text-083                 "n599218
                             FOR FIELD pa_wdzer             "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
with movements / start = zero = end <> zero             "n599218
2   I yes I = zero    I <> I <> zero I pa_wdzew       "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN POSITION 2.                            "n599218
    PARAMETERS : pa_wdzew    LIKE AM07M-MB5B_XONUL          "n599218
                             modif id liu.                  "n599218
text-084 : no opening stock ; with closing stock        "n599218
    SELECTION-SCREEN COMMENT 5(70) text-084                 "n599218
                             FOR FIELD pa_wdzew             "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
with movements / start stock <> 0 / end stock = 0         "n599218
3   I yes I <> zero    I <> I = zero I pa_wdwiz       "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN POSITION 2.                            "n599218
    PARAMETERS : pa_wdwiz    LIKE AM07M-MB5B_XONUL          "n599218
                             modif id liu.                  "n599218
text-085 : with opening stock ; no closing stock        "n599218
    SELECTION-SCREEN COMMENT 5(70) text-085                 "n599218
                             FOR FIELD pa_wdwiz             "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
with movements / with start and end stocks / different    "n599218
4   I yes I <> zero    I <> I <> zero I pa_wdwuw       "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN POSITION 2.                            "n599218
    PARAMETERS : pa_wdwuw    LIKE AM07M-MB5B_XONUL          "n599218
                             modif id liu.                  "n599218
with opening stock ; with closing stock ; changed       "n599218
    SELECTION-SCREEN COMMENT 5(70) text-086                 "n599218
                             FOR FIELD pa_wdwuw             "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
with movements / with start and end stock / equal         "n599218
5   I yes I <> zero    I = I <> zero I pa_wdwew       "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN POSITION 2.                            "n599218
    PARAMETERS : pa_wdwew    LIKE AM07M-MB5B_XONUL          "n599218
                             modif id liu.                  "n599218
with opening stock ; with closing stock ; non-changed   "n599218
    SELECTION-SCREEN COMMENT 5(70) text-087                 "n599218
                             FOR FIELD pa_wdwew             "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
text line : materials without movements                   "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN COMMENT 1(55) TEXT-073                 "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
materials without movements / stocks = zero               "n599218
6   I no   I = zero    I = I = zero I pa_ndzer       "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN POSITION 2.                            "n599218
    PARAMETERS : pa_ndzer    LIKE AM07M-MB5B_XONUL          "n599218
                             modif id liu.                  "n599218
text-083 : no opening stock ; no closing stock          "n599218
    SELECTION-SCREEN COMMENT 5(70) text-083                 "n599218
                             FOR FIELD pa_ndzer             "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
materials without movements / with start or end stock     "n599218
7   I no   I <> zero    I = I <> zero I pa_ndsto       "n599218
SELECTION-SCREEN BEGIN OF LINE.                           "n599218
    SELECTION-SCREEN POSITION 2.                            "n599218
    PARAMETERS : pa_ndsto    LIKE AM07M-MB5B_XONUL          "n599218
                             modif id liu.                  "n599218
with opening stock ; with closing stock ; non-changed   "n599218
    SELECTION-SCREEN COMMENT 5(70) text-087                 "n599218
                             FOR FIELD pa_ndsto             "n599218
                             modif id liu.                  "n599218
SELECTION-SCREEN END OF LINE.                             "n599218
                                                            "n599218
SELECTION-SCREEN END OF BLOCK listumfang.
SELECTION-SCREEN BEGIN OF BLOCK EINSTELLUNGEN
   WITH FRAME TITLE TEXT-068. "Settings
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XSUM LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(50) TEXT-019 FOR FIELD XSUM.
Text-019: nur Summen
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XCHAR LIKE AM07M-XCHRG.
SELECTION-SCREEN COMMENT 4(50) TEXT-015 FOR FIELD XCHAR.
Text-015: nur chargenpflichtige Materialien
Das Kennzeichen 'xchar' bestimmt die Art der Listausgabe entweder
auf Material- oder Chargenebene.
SELECTION-SCREEN END OF LINE.
the function "No reversal movements" is only         "n571473
available from relaese 4.5B and higher               "n571473
( TEXT-026 : No reversal movements )                 "n571473
    SELECTION-SCREEN BEGIN OF LINE.                    "n571473
      SELECTION-SCREEN POSITION 1.                     "n571473
      PARAMETERS NOSTO LIKE AM07M-NOSTO.               "n571473
      SELECTION-SCREEN COMMENT 4(50) TEXT-026          "n571473
                             FOR FIELD NOSTO.          "n571473
    SELECTION-SCREEN END OF LINE.                      "n571473
SELECTION-SCREEN END OF BLOCK EINSTELLUNGEN.
SELECTION-SCREEN BEGIN OF BLOCK LISTE WITH FRAME TITLE TEXT-040.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK LISTE.
*eject
new data definitions
working fields for reading structures from DDIC           "n599218 A
and check whether IS-OIL is active                        "n599218 A
types : stab_x031l           type standard table of x031l   "n599218 A
                             with default key.              "n599218 A
                                                            "n599218 A
data : g_s_x031l             type x031l,                    "n599218 A
       g_t_x031l             type stab_x031l.               "n599218 A
                                                            "n599218 A
data : g_f_dcobjdef-name     like dcobjdef-name,            "n599218 A
       g_flag_is_oil_active(01)        type c,              "n599218 A
       g_cnt_is_oil          type i.                        "n599218 A
contains the a structure with the max. number of fields of
the database table MSEG, but those lines are comment lines
with a '*'. The customer can achtivate those lines.
The activated fields will be selected from the database table
and are hidden in the list. With the settings in the display
variant the can be shown.
INCLUDE                      RM07MLBD_CUST_FIELDS.
common types structure for working tables
a) g_t_mseg_lean   results form database selection
b) g_t_beleg       data table for ALV
TYPES : BEGIN OF STYPE_MSEG_LEAN,
          MBLNR             LIKE      MKPF-MBLNR,
           MJAHR             LIKE      MKPF-MJAHR,
           VGART             LIKE      MKPF-VGART,
           BLART             LIKE      MKPF-BLART,
           BUDAT             LIKE      MKPF-BUDAT,
           CPUDT             LIKE      MKPF-CPUDT,
           CPUTM             LIKE      MKPF-CPUTM,
           USNAM             LIKE      MKPF-USNAM,
process 'goods receipt/issue slip' as hidden field        "n450596
           XABLN             LIKE      MKPF-XABLN,          "n450596
           LBBSA             LIKE      T156M-LBBSA,
           BWAGR             LIKE      T156S-BWAGR,
           BUKRS             LIKE      T001-BUKRS,
           BELNR             LIKE      BKPF-BELNR,
           GJAHR             LIKE      BKPF-GJAHR,
           WAERS             LIKE      MSEG-WAERS,
           ZEILE             LIKE      MSEG-ZEILE,
           BWART             LIKE      MSEG-BWART,
           MATNR             LIKE      MSEG-MATNR,
           WERKS             LIKE      MSEG-WERKS,
           LGORT             LIKE      MSEG-LGORT,
           CHARG             LIKE      MSEG-CHARG,
           BWTAR             LIKE      MSEG-BWTAR,
           KZVBR             LIKE      MSEG-KZVBR,
           KZBEW             LIKE      MSEG-KZBEW,
           SOBKZ             LIKE      MSEG-SOBKZ,
           KZZUG             LIKE      MSEG-KZZUG,
           BUSTM             LIKE      MSEG-BUSTM,
           BUSTW             LIKE      MSEG-BUSTW,
           MENGU             LIKE      MSEG-MENGU,
           WERTU             LIKE      MSEG-WERTU,
           SHKZG             LIKE      MSEG-SHKZG,
           MENGE             LIKE      MSEG-MENGE,
           MEINS             LIKE      MSEG-MEINS,
           DMBTR             LIKE      MSEG-DMBTR,
           DMBUM             LIKE      MSEG-DMBUM,
           XAUTO             LIKE      MSEG-XAUTO,
           KZBWS             LIKE      MSEG-KZBWS,
         special flag for retail                          "n497992
           retail(01)        type c,                        "n497992
define the fields for the IO-OIL specific functions       "n599218 A
         mseg-oiglcalc     CHAR          1                "n599218 A
         mseg-oiglsku      QUAN         13                "n599218 A
           oiglcalc(01)      type c,                       "n599218 A
           oiglsku(07)       type p decimals 3,           "n599218 A
           insmk             like      mseg-insmk,          "n599218 A
the following fields are used for the selection of
the reversal movements
          SMBLN    LIKE      MSEG-SMBLN,    " No. doc
          SJAHR    LIKE      MSEG-SJAHR,    " Year          "n497992
          SMBLP    LIKE      MSEG-SMBLP.    " Item in doc
additional fields : the user has the possibility to activate
these fields in the following include report
          INCLUDE           TYPE      STYPE_MB5B_ADD.
TYPES : END OF STYPE_MSEG_LEAN.
TYPES: STAB_MSEG_LEAN        TYPE STANDARD TABLE OF STYPE_MSEG_LEAN
                             WITH KEY MBLNR MJAHR.
data tables with the results for the ALV
TYPES : BEGIN OF STYPE_BELEGE.
          INCLUDE            TYPE      STYPE_MSEG_LEAN.
TYPES :   FARBE TYPE SLIS_T_SPECIALCOL_ALV.
TYPES : END OF STYPE_BELEGE.
TYPES : STAB_BELEGE          TYPE STANDARD TABLE OF STYPE_BELEGE
                             WITH KEY BUDAT MBLNR ZEILE.
DATA : G_T_BELEGE            TYPE   STAB_BELEGE WITH HEADER LINE,
       G_T_BELEGE1           TYPE   STAB_BELEGE WITH HEADER LINE.
global working areas data from MSEG and MKPF
FIELD-SYMBOLS :        TYPE STYPE_MSEG_LEAN.
DATA : G_S_MSEG_LEAN         TYPE STYPE_MSEG_LEAN,
       G_S_MSEG_UPDATE       TYPE STYPE_MSEG_LEAN,          "n443935
       G_T_MSEG_LEAN         TYPE STAB_MSEG_LEAN.
working table for the control break                       "n451923
types : begin of stype_mseg_work.                           "n451923
          include            type      stype_mseg_lean.     "n451923
types :    tabix             like      sy-tabix,            "n451923
        end of stype_mseg_work,                             "n451923
                                                            "n451923
        stab_mseg_work       type standard table of         "n451923
                             stype_mseg_work                "n451923
                             with default key.              "n451923
                                                            "n451923
data : g_t_mseg_work         type stab_mseg_work,          "n443935
       g_s_mseg_work         type stype_mseg_work.         "n443935
working table for the requested field name from MSEG and MKPF
TYPES: BEGIN OF STYPE_FIELDS,
           FIELDNAME           TYPE      NAME_FELD,
       END OF STYPE_FIELDS.
TYPES: STAB_FIELDS           TYPE STANDARD TABLE OF STYPE_FIELDS
                             WITH KEY FIELDNAME.
DATA: G_T_MSEG_FIELDS        TYPE      STAB_FIELDS,
      G_S_MSEG_FIELDS        TYPE      STYPE_FIELDS.
working table for the requested numeric fields of MSEG
types : begin of stype_color_fields,
           FIELDNAME           TYPE      NAME_FELD,
         type(01)            type c,
       end of stype_color_fields,
       stab_color_fields     type standard table of
                             stype_color_fields
                             with default key.
data: g_t_color_fields       type      stab_color_fields
                             with header line.
DATA: BEGIN OF IMSWEG OCCURS 1000,
        MBLNR LIKE MSEG-MBLNR,
        MJAHR LIKE MSEG-MJAHR,
        ZEILE LIKE MSEG-ZEILE,
        MATNR LIKE MSEG-MATNR,
        CHARG LIKE MSEG-CHARG,
        BWTAR LIKE MSEG-BWTAR,
        WERKS LIKE MSEG-WERKS,
        LGORT LIKE MSEG-LGORT,
        SOBKZ LIKE MSEG-SOBKZ,
        BWART LIKE MSEG-BWART,
        SHKZG LIKE MSEG-SHKZG,
        XAUTO LIKE MSEG-XAUTO,
        MENGE LIKE MSEG-MENGE,
        MEINS LIKE MSEG-MEINS,
        DMBTR LIKE MSEG-DMBTR,
        DMBUM LIKE MSEG-DMBUM,
        BUSTM LIKE MSEG-BUSTM,
        BUSTW LIKE MSEG-BUSTW,                               "147374
define the fields for the IO-OIL specific functions       "n599218 A
      mseg-oiglcalc        CHAR          1                "n599218 A
      mseg-oiglsku         QUAN         13                "n599218 A
        oiglcalc(01)         type c,                       "n599218 A
        oiglsku(07)          type p decimals 3,           "n599218 A
        insmk                like      mseg-insmk,          "n599218 A
      END OF IMSWEG.
User settings for the checkboxes                          "n547170
DATA: oref_settings TYPE REF TO cl_mmim_userdefaults.     "n547170
*eject
HAUPTPROGRAMM *********************************
F4-Hilfe für Reportvariante -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
"n599218
INITIALIZATION                                            "n599218
"n599218
                                                            "n599218
pay attentions : this process time will not be processed "n599218
in the webreporting mode                                  "n599218
INITIALIZATION.
PERFORM APP_PROCESS USING 'ME'. "TEST
PERFORM initialisierung.
get the parameters from the last run                      "n547170
perform                    esdus_get_parameters.          "n547170
set flag when INITILIZATION is processed
move 'X'        to g_flag_initialization.
"n599218
AT SELECTION-SCREEN                                       "n599218
"n599218
Prüfung der eingegebenen Selektionsparameter, -
Berechtigungsprüfung -
AT SELECTION-SCREEN.
the following 3 parameters XONUL, XVBST, and XNVBST       "n599218
became obsolete; send error when they should be filled.   "n599218
This could be possible if the user works with old         "n599218
selection variants or this report is launched by a        "n599218
SUBMIT command                                            "n599218
if XONUL is initial and                                "n599218
      XVBST is initial and                                "n599218
      XNVBST is initial.                                    "n599218
ok, the old parameters are empty                         "n599218
else.                                                     "n599218
text-088 : note 599218 : obsolete parameter used        "n599218
    MESSAGE E895             with text-088.                "n599218
endif.
did the user hit the pushbutton "Category" ?              "n599218
case     SSCRFIELDS-UCOMM.                                "n599218
    when 'LIU '.                                           "n599218
    yes, the pushbutton "Category" was hit                "n599218
      IF g_flag_status_liu = C_HIDE.                     "n599218
      show the 7 parameters on the selection srceen       "n599218
        MOVE C_SHOW         TO g_flag_status_liu.         "n599218
      ELSE.                                                 "n599218
      hide the 7 paramaters                               "n599218
        MOVE C_HIDE         TO g_flag_status_liu.         "n599218
      ENDIF.                                                "n599218
ENDcase.                                                  "n599218
                                                            "n599218
go on only if the user wants to launch this report        "n599218
check : sy-ucomm = 'ONLI' or                             "n599218
          sy-ucomm = 'PRIN' or                             "n599218
          sy-ucomm = 'SJOB'.                                "n599218
PERFORM eingaben_pruefen.
check whether FI summarization is active and other        "n547170
restrictions could deliver wrong results                  "n547170
perform                    f0800_check_restrictions.      "n547170
- the user wants to surpress the reversal movements :     "n497992
process warning M7 392                                  "n497992
    IF NOT NOSTO IS INITIAL.                                "n497992
emerge warning ?                                        "n497992
      CALL FUNCTION            'ME_CHECK_T160M'             "n497992
          EXPORTING                                         "n497992
            I_ARBGB          = 'M7'                         "n497992
            I_MSGNR          = '392'                        "n497992
          EXCEPTIONS

Please read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO).

Consingment stock report with values and periods..

hello guys,
i have an issue here.. consignmet stock are "managed" within SD. Is there a standard report which cointains info about consigment stock, its amounts (values) and periods ?
Main point here - consingment stock is processed within SD, so for example t.code MB54 is not useful here .
Thanks guys !
Best regards,
Laimonas

Hi......MB54 wont help since that shows the Vendor consignment stocks.
Use MB52 creatively like this.
Goto MB52
Put your plant name.
In the section 'Selection : Special stock', Mark the check box and put 'W' in Special Stock indicator.
Choose the other settings as per your choice.
Execute.
Now you will see a whole lot of stocks along wioth the Consignment stocks. If you only want to see the consignment stocks, do like this
In the list, put you cursor on the column 'S' which is special stock (i think the 4th colm in the list). Now choose the filter icon and put the filter criteria a 'W' i.e. customer consignment stock.
You can save this is a variant with a name, say /ZCONS.
Now come back to the initial MB52 screen. In the bottom section for display options, put this variant name in the field Layout.
So now when you next run the report with this variant, you will only get the customer consignment stocks with their values.
Hope this helps.

Print GL Report by Financial Posting Period in General Settings

Hi
With reference to Message 859185, we would like to request for improvement to have an option to select Financial Period range according to the Posting Periods define in General Settings in order to obtain a more accurate Financial result when printing General Ledger Accounting Report.
Kedalene Chong

Hi Raja,
Unfortunately all the asset reports will be based on asset value date. Most of the time asset value date and dcoument dates are kept the same. Posting date could be different. So if you are comparing G/L balance to asset balance it should match because your G/L balance is based on document date.
Paul

Reg: Query Problem for New Posting Period

Hi Xperts,
While I try to Map the A/P Invoices with their respective Outgoing Payment,
I used the following Query and it's Query Printlayout
SELECT T0.DocNum [Payment#], T0.DocDate [Payment Date],
T0.CardCode, T0.CardName, T1.InvoiceId, T2.DocNum [AP Inv#],
T2.NumatCard [Bill No.], T2.DocDate [Bill Date], T1.selfInv,
T1.SumApplied, T1.WtAppld, T0.NoDocsum
FROM [dbo].[OVPM] T0 INNER JOIN
[dbo].[VPM2] T1 ON T1.[DocNum] = T0.DocNum
INNER JOIN [dbo].[OPCH] T2 ON T2.[DocEntry] = T1.DocEntry
WHERE T0.Cardname='[%0]' and T0.DocDate='[%1]' and
T0.DocNum='[%2]'
I got the above query from our Expert Mr.Sambath only.
Now what is the problem is the query is retrieving the payment details of old Posting Period only and not the current posting period.
In detail, I used 'Primary' Series for FY08-09, Period indicator 'Default'
Now I'm using 'Primary1' Series for FY09-10, Period indicator '0910'
Thanx in adv.
Regards,
Bala

Hi Bala,
Looking at your query, it is not query issue ,it is your data issue.
Please check if you have data in VPM2 table which is bank transfer payment method
Thank you
Bishal
Edited by: Bishal Adhikari on Apr 9, 2009 8:48 AM

Stock Report for selected posting period!

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