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

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WIP- WIP Qty & Individual part nos - Report for a Particular Period

Dear All
As a month end activity, period close is done and production orders settlement happens and WIP entry posted to GL
Is there is any T.Code in Sap to locate the part no as individual piece part level, WIP qty and amount to match with WIP Gl amount after settlement of production orders
With Regards,
Francis

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

Excess Material Consumption Report - For a Particular Period

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For a particular Time Period, say 30 days, I require excess material consumption report. This report is for the materials ( say ROH, or HALB) that are confirmed through co11n. Taking MTS into consideration with Strategy Group 40, please suggest a standard report (if there is any).
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The T code for viewing the standard report for
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Material Usage Analysis - MCRE.
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Hi Babu,
For receipts go to FBL5N dynamic selections select special GL indicator as "A" and select document type "DZ (if you are using the different doc type for receipt posting, then select those document types" and in the selection screen select all items and select check box special GL transactions and execute it. Then you will get customer receipts.
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Dynamic creation of single reports for characteristic value combinations

Dear Experts,
We have a report showing the monthly sales from one reporting unit (RU) to another u2013 see example below:
RU 1, RU 2, Sales 100
RU 1, RU 3, Sales 60
RU 2, RU 1, Sales 20
RU 2, RU 3, Sales 40
There is a requirement to automatically generate single reports for each combination of RUs selling to each other and broadcast these reports automatically by mail:
Report 1:
RU 1, RU 2, Sales 100
Report 2:
RU 1, RU 3, Sales 60
Report 3:
RU 2, RU 1, Sales 20
Report 4:
RU 2, RU 3, Sales 40
Of course it would be possible to create single reports for each combination using fixed filter values. But we need a dynamic calculation because there are not always sales for each combination. Moreover this would be difficult to maintain, because each time a new reporting unit has been created, new reports have to be created as well. We are looking for a completely dynamic solution,
Maybe there is a way to solve it with the BEx Broadcaster function u201Cprecalculation of value setsu201D or u201Cburstingu201D. But we unfortunately do not have any experience with this.
Thanks a lot in advance for your help!
Best regards
Marco

Hi,
Using the bursting functionality in the broadcaster this is possible. I think you would want to send the reports from RU1 to RU2 and RU1 to RU3 to a recipient linked to RU1 or somehting. In that case you need to add an attribute email to the RU infoObject. In the bursting settings you can use that value to determine the recipient of the email. Furthermore, you can automatically split the resultset to receiving reporting unit.
If you have any specific questions regarding this subject, let me know.
Kind regards,
Alex

Consumption and Production qty and value report

Any one knows t-code for report that can give porduction order wise consumption in qty and value and production order wise production in qty and value.

Use report KOB1, use the standard layouts that get you this information, normally positive quantities are consumptions and negative quantities are production output.
Thanks
Naveen

Update Qty and Value in Quantity Contract

Hi,
With reference to Quantity Contract when we i create release order the status of quantity Contract should l be changed.
Example
Order Qty in Quantity Contract 100 pc Value 10000
One Release order is created with Order qty 20 Value 2000
Now in the contract where can i see open order qty and open order value.
in VTAA item category KMN -
TAN the setting has been checked for "Update Doc Flow"
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Jyoti

Hi,
Just try this and let me know your expected result.
1. Go to VA42 to VA43.
2. Enter your contract number and press document flow button.
3. See whether the Qty and value is getting displayed or not.
4. If not getting displayed. Do execute the below steps.
5. In document flow screen, select your contract document.
6. In top menu : Documen flow->View-> Items.
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Regards,
Vijay

Qty and value in PO list are not updated (after a Service Entry)

Hi Experts,
Qty and value still to be delivered in the ME2L are not updated:
I have performed a service entry (ML81N) but qty and value are not updated in the list of the PO in the ME2L.
Could anyone explain?
Many thanks in advance.
Regards,
Cesar

Thanks for quick reply.
I do not configure anything in SPRO (Define release strategy for SES) but I got a red light in the top of the screen near the field "No acceptance" so I presume that the SES should be accepted but as I do not configure anything regarding release startegy, I do not know how to accept the SES.
Besides, I cannot perform MIRO: when I put the PO number, system indicates that there is no (suitable) item found for PO
I should have miss something. Could you please guide me?
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Cesar

Report Painter values are not populating for a particular cost center

Report Painter(GR55) values are not populating for a particular cost center for the months of April 1 2011 where as for May onwards values are displaying correctly..We have check the transaction code KSB1 for this cost center there are some values posted for the period of April..
Can any one help me to find out where exactly the issue is and how to resolve the same..

Please check your variables in your report.

Material type - maintainance by qty and value

Dear All Guru,
Yesterday I had copied the plant from the plant belong to same company and maintained the same val Gr Code.
But i found that I am not able to make GR posting and the error was Plant and material type is not matching and then over SDN i got the soln to maintain qty and value for matl type and it resolved the problem.
but can anybody tell me that why this can happen ?
b'coz still if the val/qty ticks are not maintained why system is showing the material type and plant combination error...though it can consider this as UNBW material and can still post the GR
also can you suggest the right method for coping the plant so i won't face problem like this or any check methods after coping new plant
Regards,
Vimlesh

Hi,
For Preparation of New Plant, following steps to be adopted.
1. Excute the India Specific Localize Sample Organizational Units using SPRO> Enterprise Structure> Localize Sample Organizational Units.
In this IMG activity, you localize the sample organizational units by applying the appropriate country template like India to them.
2. Then, in the next IMG activities (under Enterprise Structure Definition and Assignment), you copy these localized organizational units to create units of your own.
Caution:
Only execute this IMG activity if you have not changed any Customizing settings in SAP R/3.
Do not execute this IMG activity in your production client, as it will overwrite the settings for any organizational units named 0001. Run it only in your production preparation client from where you will transport to Prodution Client.
Note: Unless you adopt this procedure to create the new plant, till then you will encounter the same Error which you are facing.so these are the guide line for create of new/Additional country specific Organizational Units.
hope it helps...
manoj singh

Qty and value update

hi all sapians,
Can any one give me a very clear idea or story behind the check boxes of quantity and value update in OMS2 and for some material there boxes are checked and for some materials boxes are not selected.
Edited by: MANI ROOPA SD/MM on Apr 21, 2008 8:09 AM

hi
Quantity Updating Specifies that the material is managed on a quantity basis in the material master record for the relevant valuation area.
Value Update: Specifies that the material is managed on a value basis in the material master record for the valuation area concerned.
The values are updated in the respective G/L accounts at the same time.
as you said at for some material there boxes are checked and for some materials boxes are not selected
the Qty and Value are updated based on valuation area
Valuation Area
Organizational level at which the material is valuated. A valuation area can be one of the following:
Plant: All plants belonging to a company code, in which case the valuation area is the company code
1: Based on valuation area and as required some material types are selected and some are not
2: Based on material Type we select Qty and Value updation: like for NORM for your valuation area (and also might be for plant valuation) all boxes are selected and for material type KMATConfigurable materials it is not selcted
regards

Account Assignment - Qty and Value Update

Hi,
I need to have value and qty update for a a/c assignment po's.. ie in po i'm using a/c assignment as A, and in gr i need to have qty and value update . how to do?? is it possible? i knew that that a/c assingment won't generate qty update for a/c assignment catergores... is any way to create qty update for a/c assignmnt cateroires (K-cost center,A-Asset)

Hi,
when you are creating a PO with account assignments menas , the costs of this product need to get posted to the account assignment , and the material is being procured for consumption ( not for stock) to this account assignment.
But however , qty and value updates depends upon the material type of the material.When you use a stocked material type material is used for the PO, change the account assignment definition as said in above posting.
Chek the material type of the material you used for the PO to your error message.
Regards,

CM2012 Single report for deployments (packages, apps & TS)

With the introduction of the new Application Model deployments in ConfigMgr 2012 is there anyway to report on deployments regardless is its a package, TS or App deployments in terms of status and laststatus time.
Hi All,
**Re-posting in correct forum :-) **
I've been looking through the current reports and I haven't found a way to report on what we need.
Our requirement is to be able to report on the count and status of the deployments per Client that have executed in a given timeframe (say the previous 30 days\1 month)
What we are trying to achieve is a single report for the results of all deployments (apps, packages, TS) per client within a certain timeframe.
When it was simply advertisements in ConfigMgr 2007 this could be achieved using the Last Status times within the ClientAdvertisementStatus view in combination with the views Advertisement, AdvertisementStatusInformation and CurrentAdvertisementAssignments.
There is some decent reporting on deployments – particularly the DeploymentSummary view, which contains combined information on Apps, Packages and TS but what seems to be missing is the last or latest status time to indicate when
the status occurred (or when the app deployment executed). I’ve been looking through the other views but haven’t yet found a last status time so we can report within a given timeframe.
Anyone else looked at creating this or something similar yet?
Thanks

Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
It is unclear to me, do you look at the built-in report and try to modify them? Which built-in report give you the best results?
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

How to find expense and revenue of a company code for a particular period

Hi Gurus,
I am new to FI. I need to find out the revenue, expense and gross profit of a company code for a particular period.
for eg: I need to find the revenue, expense and GP of a comapany code 'ZYZM' for the month of july. Is there
any standard report for this or any way to see P&L statement for this period?
Thanks and regards,
Ashish Kumar

Hi Ashish
You can use report S_PL0_86000030 - G/L Account Balances (New) for the period wise report.
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Opening
Till previous period
for the period
Hope this report will help you.
Regards
Pankaj P

Configuring syslog and generating logs for a particular period.

Hi...
I have configured syslog server and the loggin enabled on ASA device... I want to generate the complete logs for a particular period of time. How can I generate this report.. Please help me

Hello,
I have an idea how it might work, but it is not certainly the best solution so if you will not find any other, this might work for you.
Enable sending logs to syslog server:
logging source-interface loopback
logging
configure EEM script to run "show log" periodicaly:
event manager applet test
event timer watchdog name test_name time 60 ! in seconds -> every minute
action 1.0 cli command "show log"
Best Regards
Please rate all helpful posts and close solved questions

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

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