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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STO User Manual
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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STO User Manual
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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STO User Manual
Where Tab
C. Movement type: ZGR
D. Plant: 1100
E. Storage Location: 1001
Account Assignment Tab
GL Account: 501016010
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STO User Manual
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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