How to use FPB_LP_MT_REP_CUST - MT Reporting Report Customizing


SAP Transaction Code - Details

  • Transaction Code: FPB_LP_MT_REP_CUST

    Description: MT Reporting Report Customizing

    Release: S/4HANA and ECC 6

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    • Development Package: RPLM_MT_BE

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  • SAP Tcode: FPB_LP_MT_REP_CUST - MT Reporting Report Customizing
    
    Overview:
    FPB_LP_MT_REP_CUST is a SAP transaction code used to customize the MT Reporting Report. This report is used to provide an overview of the current status of the Material Transactions (MT) in a company. It provides information on the quantity and value of goods movements, as well as the associated costs. 
    
    Functionality:
    The MT Reporting Report Customizing transaction code allows users to customize the report according to their needs. This includes selecting which fields to include in the report, setting filters, and defining sorting criteria. The report can also be customized to display data from different periods, such as current month, previous month, or year-to-date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPB_LP_MT_REP_CUST into the SAP command field. 
    2. Select the fields you want to include in the report by clicking on them in the “Selection” tab. 
    3. Set filters for the data you want to display in the “Filter” tab. 
    4. Define sorting criteria for the report in the “Sort” tab. 
    5. Select a period for which you want to display data in the “Period” tab. 
    6. Click “Execute” to generate the report with your customizations. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before customizing their MT Reporting Report. This will ensure that they are able to get the most out of this powerful tool and make informed decisions about their data analysis needs. Additionally, users should regularly review their customizations and make changes as needed in order to keep their reports up-to-date and accurate.
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