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Mb51 Process

MB51 is a transaction code used to view transaction histories in SAP. It allows users to search for transactions of a specific material and batch by entering criteria like the material, plant, storage location, and batch. Executing the transaction displays a list of relevant transactions like receipts, quality movements, and issuances. This transaction history can then be exported to a spreadsheet file for further review or record keeping.

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Jovel Manlapaz
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269 views

Mb51 Process

MB51 is a transaction code used to view transaction histories in SAP. It allows users to search for transactions of a specific material and batch by entering criteria like the material, plant, storage location, and batch. Executing the transaction displays a list of relevant transactions like receipts, quality movements, and issuances. This transaction history can then be exported to a spreadsheet file for further review or record keeping.

Uploaded by

Jovel Manlapaz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MB51- A transaction code used for viewing transactions’ history.

1. Open the SAP log on application.

2. Use SAP R1P U2K2 ECC Production

3. Enter user-name and password. Make sure to encode it correctly.

4. Upon entering SAP window, use transaction code MB51 for viewing the transactions’ history. For example, we
need to view the transactions for material 21051151 with batch code 2004419B.
5. Upon entering MB51, fill up the following: Material, Plant, Storage Location, Batch, and Layout.

6. Suffice the needed details to view the history of the material and batch. After that, press F8 to execute.
7. As you can see, below are the following transactions for the needed material and batch.
7.1 Movement Type
7.1.1 101- Receiving
7.1.2 321 – QA movement for releasing (from Quality Inspection to Good)
7.1.3 641- Issuance to Depot

8. If you need to download the file. Click “List” then choose “Export” and choose “Spreadsheet”. And press Enter
9. Save the file using excel “.xls” and save it in your folder.

10. Below is the downloaded excel file of the transactions for the needed material and batch.
.

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