Start the report Z1K_CONS_ESTO in PF1


Z1K_CONS_ESTO : initial screen





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 



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


Click 



The report is displayed 




Open excel and look for the file you saved 


Click "yes" to open the file now



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




The file is ready to use