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STO - User Manual - V1

This document provides instructions for performing a stack transfer in SAP and viewing the impact on profit and loss statements. It outlines the reservation, goods issue, and goods receipt steps to transfer an item between plants. It shows the profit and loss statements before and after the transfer for the plants and profit centers involved, confirming the total impact is zero.

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Naveen Kumar
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93 views10 pages

STO - User Manual - V1

This document provides instructions for performing a stack transfer in SAP and viewing the impact on profit and loss statements. It outlines the reservation, goods issue, and goods receipt steps to transfer an item between plants. It shows the profit and loss statements before and after the transfer for the plants and profit centers involved, confirming the total impact is zero.

Uploaded by

Naveen Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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STO User Manual

Contents
STO for Profit & Loss Statement ................................................................................................................................ 2
Profit and loss statement before stack transfer ........................................................................................................ 2
Stack Transfer Steps .................................................................................................................................................. 2
1. Reservation ................................................................................................................................................... 2
2. Goods Issue ................................................................................................................................................... 4
3. Goods Receipt – MIGO .................................................................................................................................. 5
Profit and loss statement (Central) after stack transfer ............................................................................................ 8
Profit and Loss Statement(Plant – 2100, Profit Center – 1500): ............................................................................. 9
Profit and Loss Statement(Plant – 1100, Profit Center – 1100): ........................................................................... 10

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STO User Manual
STO for Profit & Loss Statement

Profit and loss statement before stack transfer


Open Transaction Code: F.01

Result(There is no items has posted)

Stack Transfer Steps


1. Reservation
Open Transaction Code: MB21

Header Data
A. Base Date: 12.07.2023
B. Movement Type: ZGI
C. Plant: 2100

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Line Item Data


A. GL Account: 501016010
B. Cost Center: 10015
C. Material: PYBD6640P032001001
D. Quantity: 10
E. Storage Location: 2201
F. Movement Allowed: X

G. Click on Post

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2. Goods Issue
Open Transaction Code: MIGO

Header Data
A. Transaction: Goods Issue(ZGI)
B. Reference: Reservation(16360)

Line Item Data


A. All the details will come from reservation you just have select item OK

B. Click on Post

Here FI Document will be posted like below

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STO User Manual
3. Goods Receipt – MIGO
Open Transaction Code: MIGO

Header Data
A. Transaction: Goods Receipt(ZGR)
B. Reference: Other
C. Header text: 16360(Enter reservation number)

Line Item Data


Material Tab
A. Material: PYBD6640P032001001

Quantity Tab
B. Quantity: 10

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Where Tab
C. Movement type: ZGR
D. Plant: 1100
E. Storage Location: 1001

Account Assignment Tab


GL Account: 501016010

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F. Post

SAP Reference Document Number: 4900098819

Here FI Document will be posted like below

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STO User Manual
Profit and loss statement (Central) after stack transfer
Open Transaction Code: F.01

Result(Total Impact will be Zero)

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STO User Manual
Profit and Loss Statement(Plant – 2100, Profit Center – 1500):

Result

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STO User Manual
Profit and Loss Statement(Plant – 1100, Profit Center – 1100):

Result

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