List of Stock Values

List of Stock Values Balances Transaction Code MB5L

SAP transaction MB5L (List of Stock Values: Balances) is classified in the Materials Management module under application component Inventory Management and runs Application development R/3 inventory management program RM07MBST upon execution.

List of Stock Values Balances

Transaction Code MB5L

Procedure to display inventory quantity & value balance

1. Go to Tcode MB5L

 

 

 

 

 

 

 

 

– enter Valuation Area:Your Plant name

– Click Execute 

3. Ignore this warning by click enter

 

4.
-Double click G/L account 

5.
– Click 

6.
Please select the line “Total value”.
Please select the line “Moving price”
Please click 
Then click copy 

8. Now the list is appeared

Also See: What is General Ledger Planning in SAP?

Online Training Tutorials

  • number assignmentDocument Number Assignment in SAP SystemIn the SAP System, every document is assigned a number that identifies it uniquely within a fiscal year and company code. There are two types of number assignment: External (by the […]
  • Information Broadcasting in SAPWhat is Condition Technique in SAP?To discuss the Condition technique in sap, The condition technique is used to define pricing across applications. For example, it is used in the SAP SD (Sales & Distribution) module […]
  • Commitment managementCommitment Management in SAP ControllingCommitment Management in SAP Controlling  : A contractual or scheduled commitment that is not yet reflected in Financial Accounting but that will lead to actual expenditures in the […]
  • Profitability AnalysisProfitability Analysis (COPA) – SAP Help PortalProfitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business […]
  • How to Copy GL Master from One Company Code to another Company CodeYou can use OBY2 to copy the GL accounts from one company code to the other company code. 2 nd option. You can go through IMG-Financial acc- G/L A/c- Master data- G/L A/c creation […]
  • material masterMaterial Master Data – OverviewWe need to discuss briefly how the material records are organized in the SAP Materials Management system. What is the Material Master Record? The material master record contains all […]
  • Python Files,Test Code and ScriptsPython Files,Test Code and ScriptsPython Files: Files, which are also known as modules, are where we can store our code. This is really helpful for more serious programming, because we don't want to start over on a lengthy […]
  • SAP FI-APAccounts Payable AR & AP are sub ledgers of GL for managing customer & vendor balances. Most of AR comes from SD modules & AP data from MM module. Define Acct group with […]