Transaction code MC46 for slow moving
Dear Experts
I need to take the list of slow moving material with last transaction date.I was tried with MC46 transaction and it gave me the list.
But i'm not able to under stand the logic , for example one part number shows Days since consumption is 417 days. And i checked up the transaction for that material , last transaction was 01.04.2006.It was correct.But many regular part number show 22 days , but even those parts are transacted daily.
If possible any can explain me the logic how the days are arrived and some parts mentioned as "no consumption"
Thanks in advance
Suresh
Hi Suresh
It appears that the recent transactions were internal like sloc to sloc or qi to unrestricted etc - transaction that may not have had any accounting impact.
Please check the last date when any of your stock movement had an accounting impact like GR, GI etc and see whether the data tallies
Please reward points if this helps you
Similar Messages
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we want to use slow moving items report. so we are using mc46 for the same. I want to know materials that are not consumed from 180 days so i have entered 180 in Period: last consumption field & ran the report. The result what i am getting is not inline with the mb51 movement comparision.
Can anybody let me know the logic of MC46 tcode. what movement types will be considered ?
An example: one material has got GR (101) posting on 7th July 2011. the same material has been issued to sub contractor (541 o) on 8th july 2011. but when mc46 is ran with 400 days, in result i am getting 182 days (no consumption).
how is this possible.Hi,
This report is directly linked to the material consumption, 541 is just a transfer and not consumption when 543 will be posted the material consumption history will be updated and then the report will give values accordingly. So it will anytime check for consumptions you can test this by entering unplanned consumption in your material master for any period and then try running this report.
Regards
Chandra Shekhar -
Report for slow moving material.
Hi friends
I want to create report for slow & fast moving materials..
I have to add following fields in the report
Material, Unit of Measure, Current Stock, Value, Last consumption date, Last movement date...
Now I dont have all these fields toghether in any of the datasources..
What I need to do? Should I create new Datasource with all these fileds..
Has anyone done this kind of report before?
Please suggest..
Regards
SwatiHello,
For slow moving materials , use can use InfoSet to design the same.The infoset will have 0Material on the left hand side and the DSO which holds the transcation data.
or
u can install the standard content 'slow moving material' query and multiprovider 0ic_mc01.
You can get some help from there.
or
try searching in forums with the messgae "slow moving items".you will get useful info.
Regards,
Dhanya -
Using transaction code KEAI for CO-PA to FI validation
I wanted to see if anyone has experience using transaction code KEAI (Analysis of Value Flow FI-COPA). I know there is also transaction code KEAT for SD to CO-PA to FI validation. However for our needs KEAI seems a bit more user friendly. I have not really found any documenation on KEAI online or in SAP help. The program for this transaction code is RKE_RECONCILIATION_FI. Does anyone know the key difference between KEAI and KEAT. Any input you have would be appreciated.
KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
The reconciliation covers all record types - A to I and Z (PA postings only)
You can restrict the report for components like - billing, CO objects, FI Docs
You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
You can display summarized report if required and expand.
The output shows delta in detailed columns like - Account / Source Document / PA Value Field, FI Value, Document Value, PA Relevant Value, CO-PA Value, FI Doc. Delta, PA Doc Delta, Crcy.
The report is collapsible - company code > account > Document > Value Field -
WM report for slow moving items
Hello,
Is there any report in WM for slow moving items (or Dead stock)?
Regards,Hi,
I agree with Frenchy.
You can check the following as well (and create your own slow moving criteria): tcode MCLD and make sure that the list displayes field "Number of Movements". With this you can get an idea of which material moves and which ones don't. You can limit this then by movement type to base your criteria on for example sales.
Also see the other reports under Warehouse --> Standard Analysis.
Cheers,
Hein -
Transaction code creation for a report group
Hi all,
I created a transaction code ZF17 for a report group FI02 with the following parametrs.
Transaction: START_REPORT
checked the skip initial screen check box.
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = FI02
When i tried to run the T-code ZF17, it gives me
a message : PROGRAM FI02 doesn't exist
Any ideas why this message comes up?
Thanks,
Sobhan.I would think that its looking for a program name in the D_SREPOVARI-REPORT field, FI02 is not a program name.
Regards,
Rich Heilman -
How to run the Transaction Code - BIC for Bank keys uploading
Hi
How to run the Transaction Code - BIC for Bank keys uploading.
please give me suggestion.
Thanks
InduGo to BIC transaction screen
Fill the selection screen parameters as below
1. Update Run (Test Run: Check Off: Real Run:Check On)
2. Set Deletion Flag (Check On)
3. Maximum no. of records: 999999
4. Detail List (Check On)
5. Display variant: 1SAP
6. Presentation server (Select Radio Button)
7. Application server (Deselcet Radio button)
8. File name and Path: Select relavant file which is to be upload
9. Bank country: If needed (Give respective country name)
10. Select execute button or F8
NOTE: Make sure that before executing run execute TEST RUN by deselecting Update Run check box
Hope this will meet your requirement
Thanks. -
Different transaction codes useful for Performance Monitoring
Hi Experts,
Please can you guide me on this question, as to what are the different transaction codes useful for Performance Monitoring i.e. workload statistics and database statistics? What kind of statistics do each of these codes provide?
Many thanks,
MithunHi Mithun
In performance issuses you need to look in terms of many ways that is..
Workload analsys
ST03N: Statistics Regards Locallly
ST03G: Statistics Regards Golbally
STAD: Individual Statistics Regards
STATTRAACE: Individual Statistics Regards Trace
ST07 : User Distribution
Buffers and Memory
ST02 : Buffers and Memory and swaps monitoring
ST10: Table Acess
OS Monitoring
OS04: Locally monitoring
OS07: Remotely monitoring
OS01: LAN check
DataBase Side
ST04: Performance overview
DB01: Exclusive locks
DB02: Tables/Indexes
BackgroundJobs monitor
SM37
other tcodes
ST22: Abap Dumps
SM12: Lock Entries
SM56: NumberRange Buffers
SU56: User Buffer
all above transactions are need to monitor for Performance.
Regards
Bandla -
Sample code for slow moving material report?
Hi all,
I have a requirement to display slow moving mateial report on a particular goods issue date and material wise.
The basic requirements are
1. Movement type '261' and material, plant are select-options.
2.last goods movement date based on parameter.
3. Display the quantity available
but here i am getting a problem that i couldn't find the last goods movement for that particular material with specific storage location as one material document containing more than one item. So please help? Also what logic i have to use to display quantity available?
Please specify the sample code or logic for above requirement?
Any custom slow moving report codes also very helpful?
Thanks,
Vamshi>
VAMSHI KRISHNA wrote:
> Solved.
....Shaved. -
Hi,
i am new to MC46. I even dont know if it belongs to MM or other modules. Can anyone answer my questions as below:
1) how is "slow-moving" defined in this code? what is its exact meaning? just means no transfer posting, no GR/GI?
2) what is the definition of consumption? does it mean "sell the goods to the custmer"? If it said 10days since consumption, does this mean there is no movement type 601 took place in the past 10days?
3) is there any relationship between this code and mb51?
points will be rewarded for the help. THanks!!Hi,
Basically MC46 transaction is for finding out the Slow Moving Items. I.e. materials which haven't consumed from inventory in the specified period.
When we say "consumed", the mvt types that the system would consider are 201, 261, 301, 351, 543, 601, 631 and the related mvt types. It will not consider the postings with special stock E (sale order stock).
If there is no consumption posting for a material within the specified period (ex: 40 days), then the system will display the material master creation date for that material. Otherwise it will show the last posting date of any of the above movement types for that particular material.
From the last movement date , we can do a statistical analysis on the material being in inventory for a long period.
Hope this would clarify your query.
Regards,
garun
Message was edited by:
ARUNACHALAM G -
HI Gurus
Is there any standard report where i can get both stock and stock value along with the no of days (for NO movement is happened for that material ) ,as MC46 one standard report is there ,but i am not getting stock and stock value togather
either i get stock with no of days for which movement is not happened or stock value along with no of days for which movement is not happened.
Regards
Nitin Chhabra.Hi,
Try with MB5L & MCRE
for Check T.code: WSE8 for disconinue of materail.
Regards,
Biju K -
Can we make use of Transaction code FKMT for vendor line items
Hi
Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
For Example:
Expenditure Account Dr. Rs.1000
To Vendor A Rs.100
To Vendor B Rs.100
To Vendor C Rs.100
To Vendor D Rs.700
Also please advise me what to give parameters
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AMDear Kulakarni,
I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
What is the respective Cube for that Datasourse.
I check 0AP_30,but in Business Content that cube is not available.
Could you please give me guidance.
Thanks in Advance,
Srinivasan. -
Issue in transaction code creation for sap query report .
Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina. -
Transaction Code assignment for Query created in SQVI
Dear All,
Good morning I hope you are doing great...
Can any body help me out to assign transaction code for Query which was created through SQVI transaction.
Regards,
Murali.Hi Murali Mohan
1>go to SQVI t code and enter your query name and press enter
2>In the menu path select Quick view--> additional functions-->Generate Program
3>After Generating the program In the menu path select Quick view--> additional functions-->Display report Name
4>Now in se38 enter the report name in Program field and execute
5>You will get the Initial Selection screen of the report . Go to Menu of System -->Status
6> Note down the Program name and Screen number
7>Go to SE93 and Create a Z tcode for the query, Enter the description and importantly you have to select the 2nd Option radio Button Program and Selection Screen (Report Transaction) and Press enter
8>In the next screen enter the Report name In Program field and enter the screen number
9>In the classification Section select Professional user Transaction
10>In GUI support section select all the options i.e SAPGUI for HTML,Java,Windows
and save
the system will ask for Package select your package if not there then select local object
now execute the Z tcode your report will run sucessfully
Regards
Vijay hebbal -
Transaction Codes used for clearing Open Items
Hi Gurus,
I want to know all the T.Codes used for clearing normal transactions and Open Items. Please tell me when to use which code (viz., while clearing vendors, customers, WH Tax, etc)
Your earliest reply will be of great help. and naturally i will award you
Thank youHi,
F-03 Clear G/L Account
F-04 Post with Clearing
F-30 Post with Clearing
F-32 Clear Customer
F-39 Clear Customer Down Payment
F-44 Clear Vendor
F-51 Post with Clearing
F-54 Clear Vendor Down Payment
F-91 Asset Acquis. Posted w/Clearing Acct
F.13 Automatic Clearing without Currency
F.19 G/L: Goods/Invoice Received Clearing
F13E Automatic Clearing With Currency
F13L Autom. Clearing Spec. to Ledger Grp
Regards,
Eli
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