Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Status
colourBlue
titleStep 1

Start the report Z1K_CONS_ESTO in PF1

 


Info

Z1K_CONS_ESTO : initial screen

 

 






Status
colourBlue
titleStep 2

Select a variant or enter: 

  1. Company code
  2. Plant code
  3. Material code (materials linked to Material ledger)
  4. Material type : Z700 and Z707

  5. Valuation class : Z100, Z101, Z061 and Z053
  6. View : 
      • BEGINNING INVENTORY

      • CONSUMP

      • CONSUMP PRODUCTION

      • FINAL INVENTORY

      • PRODUCTION

      • RECEIPTS

      • RECEIPTS – PURCHASES

      • TRANSFER (ISSUE)

      • OTHERS RCPTS/CONSUMP
      • NOT ALLOCATED

Execute 




Status
colourBlue
titleStep 3

Enter the path & the name of the file to be created and click 

 


Click 




Status
colourBlue
titleStep 4

The report is displayed  





Status
colourBlue
titleStep 5

Open excel and look for the file you saved  


Click "yes" to open the file now




Status
colourBlue
titleStep 6

1. Choose Delimited

 2. Click next to get the next screen

 

 

 





 


 

3. Select Tab 

4. Select "Other" and enter “ |

 5. Click finish to get the excel correctly align

 





Status
colourBlue
titleStep 7

The file is ready to use 


Viewtracker
hidetrue