How to use /ISDFPS/MB52 - Material Stock List for MPO/MC


SAP Transaction Code - Details

  • Transaction Code: /ISDFPS/MB52

    Description: Material Stock List for MPO/MC

    Release: S/4HANA and ECC 6

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    • Program: /ISDFPS/MATERIALBESTAND

      Screen: 1000

      Authorization Object: M_MATE_WRK

    • Development Package: /ISDFPS/MM

      Package Description: SDP BW Enhancements in Materials Management

      Parent Package: EA-DFPS

    • Module/Component: IS-DFS-MM

      Description: Materials Management


Smart SAP Assistant

  • SAP Tcode: /ISDFPS/MB52 - Material Stock List for MPO/MC
    
    Overview: 
    /ISDFPS/MB52 is a SAP transaction code used to display the material stock list for MPO/MC. It is used to view the stock of materials in a particular plant and storage location. 
    
    Functionality: 
    This transaction code allows users to view the stock of materials in a particular plant and storage location. It also provides information on the material number, material description, quantity, unit of measure, and other details. Additionally, it can be used to view the stock of materials in multiple plants and storage locations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ISDFPS/MB52 into the command field. 
    2. Enter the plant and storage location for which you want to view the material stock list. 
    3. Select the “Execute” button to display the material stock list for the specified plant and storage location. 
    4. The material stock list will be displayed with information such as material number, material description, quantity, unit of measure, and other details. 
    5. To view the stock of materials in multiple plants and storage locations, select the “Multiple Selection” button and enter the desired plants and storage locations. 
    6. Select “Execute” to display the material stock list for all specified plants and storage locations. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have access rights to use this transaction code before attempting to use it.
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