SAP Standard Report

March 30, 2018 | Author: KantiSuthar | Category: Inventory, Invoice, Depreciation, Debits And Credits, Market (Economics)



No Broad level Options available Tcode in SAP Remarks Used by Report areaReport for report execution 1 Purhase order By delivey ME80FN This report can be used for Purchase Purchase analysis schedule displaying the information By purchase order of purchase orders created details and the transactions that By purchase order has taken place. hostory 2 Purchase order By supplier ME2L Facility available to restrict Purchase Purchase display By material ME2M the viewing based on the By buyer status of PO viz. Partly By plant received, Closed, No GR made Bill passing not done , etc. 3 Anlysis of By Material ME81N Totals analysis Purchase Purchase order values By buyer ABC analysis & By supplier Analysis using comparison Finance period Frequency analysis 4 Goods receipt By purchase order ME2V Number of anticipated Pruchase Purchase forecast By vendorwise deliveries & Stores By material wise 5 Stock lying By Supplier ME2O Can be useful in deciding Pruchase Purchase with By material which component is to be & Stores subcontractors given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor. 6 Monitor By Supplier ME2A This program is useful Purchase Purchase supplier By buyer especially for imported & confirmation purchase orders or such planning cases where the lead time of procurement is very high. 7 Purchase By buyer MCE1 This program will give you Purchase Purchase analysis By Material MCE3 information on purchase Executive By commodity MCE5 value, invoice value during s type MCE7 a selected period. However By supplier MCE8 for these reports it is necessary to update the relevant LIS structure. 8 Long term By supplier MCEA This report can be used for Purchase Purchase planning By material MCEB Purchase budget Executive analysis By commodity MCEC requirement. However for s type this report to work, long term planning functionality should be put in use. 9 Material By Material MB51 This report provides you Stores / Inventory document By movement wise with a list of the material Finance listing By supplier documents which were posted for one or more materials. 10 Account By material MR51 The report Accounting Finance Inventory document By date documents for material listing produces a list containing all accounting documents available for a selected material. 11 Stock By material MMBE The stock overview All Inventory Overview By Plant provides you with an By batch overview of the current stocks of a material at all places within plant 12 Stock By material MD04 This report will help you to Planning Inventory requirement By material analyse material list planner requirement plan considering stocks and future requirements. 13 Plant Stock By material MB52 This report provides an Stores / Inventory availability By material type MB53 overview of the stock Purchase By buyer group MCBA situation of a MCBE given material in selected MCBR plants. If there are multiple plants where the same material exists, this report can give the information on stocks at various places 14 Expiration date By material MB5M This report provides an Stores / Inventory list By Plant overview of the remaining Planning By batch shelf life of batches. This report is generally useful in Pharma. 15 Stock on By material MB5B The report Stock for Stores Inventory posting date By Plant posting date lists a By batch company's own stocks in a particular time period. 16 Stock in transit By material MB5T This report issues a list Stores / Inventory By supplying plant with all stocks that are Finance By receiving plant located in a plant's stock in transit. This information is useful when interplant / intercompnay material transfer is taking place. 17 Stock with By plant MBLB This report provides an Stores / Inventory subcontractor By supplier overview of the stocks of Purchase / By plant material provided to Accounts vendor 18 List of GR / IR By material MB5S The report compares the Purchase / Inventory balances By supplier GR quantities and values Accounts By buyer relating to a purchase order By Purchase order with the invoice quantities and values for the same PO. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy. 19 MRP By inventory MCBG This report will help you in Executive Inventory Controller controller tracking the inventory by analysis responsible person. 20 Material usage By usage MC40 This report will help you in Executive Inventory based ABC By requirement MC41 identifying the fast moving, Analysis slow moving / non moving items. The report can be executed at the material level / plant level 21 Range of By usage MC42 This report will help you in Stores / Inventory coverage By requirement MC43 getting the information of Planning MC.G coverage of the material for MC.4 production purpose based on the past consumption pattern. The report can be executed material wise, commodity type wise, material planner wise etc. 22 Inventory By material MC44 This report will help you in Executive Inventory turnover By commodity MC.3 getting the information on type MC.B the inventory turn over By buyer MC.7 ratio. By material Mc.O planner 23 Slow moving By material MC46 This report will help you to Executive Inventory items By commodity identify slow moving type items. By buyer By material planner 24 Dead Stock By material MC50 This report will help you to Executive Inventory items By commodity identify dead inventory type By buyer By material planner 25 Usage value By material MC45 This report identifies the Executive Inventory By commodity share of the usage value to type the total usage. You can By buyer also see the report By material graphically for a selected planner material in detail screen. 26 Sales analysis By Customer MCTA These reports can give you All Sales By material MCTC information regarding By sales person MCTE incoming sales order, credit By sales office MCTI memos, quantity, value etc. MCTG 27 Report on: - By material MC(A These reports can be used All Sales Incoming By Customer MC+A for seeking the information orders By sales channels MC+E on billing Invoiced sales MC+I Credit Memo MC+U Sales return MC+Y 28 Sale report By sales area MC+2 The standard report MC+2 All Sales with option By customer MC+6 & MC+6 can meet the like By material MCSI reporting requirement. Area wise However in case the Statewise standard report are not Executive wise serving the reporting requirement user defined info structure can be created and transaction MCSI can be used for sales analysis. 29 Vendoe master By Supplier MKVZ This report can give you Purchase Purchase list By Purchase group the list of suppliers 30 Status of By indent ME5A This report can be used to Purchase Purchase indents By material ME5K seek the information of Stores By buyer status of indent raised, purchase order number, goods receipt status etc. 31 Quotations By suppliers ME4L This report is useful to Purchase Purchase listing By mateial ME4M view / extract information Executive By commodity ME4C on quotations from supplier s group in case the quotations are invited for a particular indent 32 Commodity By material ME1L This report is useful to Purchase Purchase price By plant ME1M view the purchase order Manager By Supplier ME1W price change history for Finance ME1P various pricing conditions 33 Planned share By material MEQM This report can be useful to Purchase Purchase of business By supplier know the % share of Executive business planned with a s supplier in case multiple sources exist for a commodity. 34 Vendor rating By commodity ME64 This report is useful to Purchase Purchase By commodity ME6D extract information of Manager group ME6C supplier performance on Quality By supplier ME65 various parameters such as Manager delivery, quality, cost etc. 35 Commodity By commodity MM60 This report will give you All Logistics listing By plant the list of all materials By commodity created in the system with group the parameter values 36 Purchase value MC$G This report can be used by Purchase Logistics Purchase MC$1 purchase buyer / manager Executive quantity MC$M to track purchase s Quantity performance reliability 37 Availability CO09 This report gives you the Stores Inventory overview information of material availble for production 38 Physical MI24 This report may be used in Stores Inventory inventory case physical inventory Finance listing system is followed in an organization 39 Bill of Display BOM CS03 This report can give you All Production Materials Display BOM CS09 information related to Bill allocation to Plant CS15 of materials, comparison of Where used list CS14 BOM between two BOM Comparison CS12 materials etc. BOM explode - CS11 Multi level Bom explode - Level by level 40 Work center By machine wise CR60 This report will give you Shop Production information By planner wise CR05 information of the floor system By plant wise machines used for the Costing purpose of manufacturing. The machines / work center could be labor work center also 41 Work cener By lead times MCPB This report can be used to Shop Production analysis By date MCPY extract the information of floor Operation By quantity MCPK operation qy, scrap qty, Manager analysis MCPQ lead time, target lead time etc. 42 Material By lead times MCPW This report is useful for Executive Production analysis By date MCPF giving the information of By quantity MCPO Target vs actual lead time, By product cost MC89 Planned order qty vs actual By material order qty, consumption Planned cost vs actual cost, By sales / Planned consumption vs production plan actual consumption 43 Operation By plant MCP1 The order information Shop Production analysis By material MCP3 system is a tool for shop floor Material By order MCP5 floor control with a analysis By machine MCPB reporting function for Work center MCPU production orders and analysis MCPW planned orders. These Production reports are useful in order analysis discreet manufacturing set up. 44 In repetitive By plant MCRP These reports are Shop Production manufacturing By material MCRK extensively used for floor set up: - By component MCP6 reporting purpose in the Production used repetitive manufacturing analysis environment Material consumption analysis Product cost analysis 45 Pull list By plant MF60 This report can be used in Shop Production By material repetitive manufacturing floor By quantity environment to know the Stores By storage location shortage of material for production 46 For process By plant MCP5 These reports are useful Shop Production industry: - By material MCRU only when PP-PI floor Shop floor By order MCRV component is installed. information By machine MCRW system related MCRX to material MCRY analysis, operation analysis, process order analysis, material usage analysis, product cost analysis 47 Kanban By plant MCQ. This report will give the Shop Production analysis By supply area information of Kanban floor By material usage. Can be used only when Kanban component is used 48 Kanban By demand source PK13 This report can be used Shop Production analysis overview PK12 only when Kanban feature floor By supply source of SAP is used. overview PK11 By plant overview PK18 49 Material usage By plant MCRE This report can be used for All Production analysis By material analysing the actual By component material usage against plan used in manufacturing process. By order 50 Product cost By plant MCRI This report can be used for All Production analysis By material finding out planned cost vs. By component actual cost in the used manufacturing process By order 51 Product cost By hierarchy KKBC_HOE This report can give you Executive Production analysis - By period summrised information of Summarised all the production orders related to cost & quantity 52 Cost Variance By plant S_ALR_87013 This report can give you Executive Production Target / Actual 48 information on the cost Variance variance analysis analysis 53 Missing parts By plant CO24 Missing Part list check checklist By material By component used By order 54 Order progress By plant CO46 This report can give you Shop Production report By material information of the order floor By order which is in process. 55 Production By order COOIS This report give Shop Production order By Material information on production floor information By plant order system By production planner 56 Production By order KKBC_Ord This report can give you Executive Production order cost information on target cost analysis against actual cost for production order 57 Actual By GL Account S_ALR_87012 This report can give you GL Finance comparison of By Financial 49 / 87012250 financial statement for the financial statement version / 87012251 / selected period with results by 87012252 comparison. The report can period with be viewed on half yearly / previous quarterly / periodic basis as period well. For 10year comparison use transaction S_ALR_87012257 58 Balance sheet / By financial S_ALR_87012 This report will give you GL Finance P&L statement statement 2284 balance sheet / P&L By company code 59 Plan / actual S_ALR_87012 This report will be useful GL Finance comparison on 253 incase you are using GL periodic basis planning. 60 Cash flow S_ALR_87012 This report will give you GL Finance report 271 cash flow. 61 GL Balances S_ALR_87012 This report can be used to GL Finance 277 display GL balances S_ALR_87012 301 62 Document S_ALR_87012 This report is useful to GL Finance Journal at 287 extract information of GL summary level S_ALR_87012 entries Document 291 Journal at line item level 63 Statement of By company S_ALR_87012 This report will give you GL Finance customer / GL Account 332 statement of customer wise vendor / GL Customer account / Vendor wise / GL wise Accounts Supplier Account accounts 64 Customer S_ALR_87012 This report will help you to AR Finance payment 177 analyse history of history customers. It contains a forecast of payment volumes and arrears. 65 Due date S_ALR_87012 AR Finance analysis for 168 customer open items 66 Account S_ALR_87012 The report is used for AR Finance receivable 167 displaying the evaluations information available in the customer system information system. 67 Customer S_ALR_87012 This report will give you AR Finance balances 172 balance at the period start, debit total & credit total for the reporting period and closing balance at the end of reporting period. 68 Customer By Customer S_ALR_87012 This report can give you AR Finance evaluation with By Company 176 open AR sorted in days open item bucket as per your selection sorted list 69 Vendor By company S_ALR_87012 This report is used for AP Finance information By supplier 077 displaying the vendor system payment information based on due date, over due, currency etc. 70 Vendor By company S_ALR_87012 This report is to be AP Finance business By supplier 093 used when you want to see the information of purchases made from a supplier 71 Due date By company S_ALR_87012 AP Finance analysis for By supplier 078 supplier open items 72 Vendor By company S_ALR_87012 This report is used for AP Finance payment By supplier 085 determining the current history payment status for vendors. The report carrry out an analysis of the vendor open items according to user defined time pattern. 73 Check register By bank S_P99_410001 This report is used to Bank Finance By amount 01 extract the information of check issued 74 Asset History By Asset S_ALR_87012 It is the most important and Asset Finance By asset class 075 most coprehensive report By company code AR02 for the year-end clsoing or for an interim financial statement 75 Depreciation By Asset S_ALR_87012 This is a report for the Asset Finance simulation / By asset class 936 simulation of future forecast By company code depreciation 76 Posted By Asset S_P99_410001 The report list the period Asset Finance depreciation By company code 92 values from posting depreciation 77 Year end By Asset J1IQ Asset Finance income tax By company code depreciation report 78 Asset S_ALR_87011 Asset Finance Inventory list 981 79 Cost center By Cost Center S_ALR_87013 This report lists actual and CCA Controlling accounting - By cost center 611 plan figures for cost center Plan / Actual group S_ALR_87013 . comparison By version 615 S_ALR_87013 620 80 Cost center By Cost Center S_ALR_87013 This report can be used to CCA Controlling accounting - By cost center 640 compare the actual costs on Actual / Actual group period basis comparison 81 Cost center By cost center KSBL This report can be used to CCA Controlling plan view cost center plan 82 Analyse / By plant S_P99_410001 This report can give you PC Controlling compare By material 11 the information on standard product cost number S_ALR_87013 cost of material estmates 047 83 Profitability By sales order KE30 This report can give you PA Controlling report By material profitability at the sales By plant order level. However it is necessary to implement PA module 84 Profit center S_ALR_87010 PA Controlling report 777 S_ALR_87010 779 85 Display By machine IH08 This report will give you Shop Maintenanc machine list number IW29 the list of machines floor e By plant IW33 installed in the plant By status IW39 86 MTTR / By machine MCJB This report can be used for Shop Maintenanc MTBR for number MCJC extracting information on floor e machine Meant time to repair. 87 Damage By machine MCI5 This report can be used to Shop Maintenanc analysis By damage code extract the information on floor e damage analysis 88 Breakdown By machine MCI7 This report can be used to Shop Maintenanc analysis By machine group extract the information on floor e breakdown such as number of break down, MTTR, MTBF 89 Maintenance By machine MCI8 This report will be used to Shop Maintenanc cost analysis By machine group extract information on floor e planned cost and actual cost for different type of breakdown 90 Customer MCIA This report can be used for Service Maintenanc notification reporting customer e analysis notifications. It can be used if service management functionality is put in use. 91 History of QGP1 You can use this report to Quality Quality inspection display inspection results Magt characteristics for a task list characteristics 92 Control Chart QGC1 You can get quality control Quality Quality QGC2 charts are lot level / Magt QGC3 characteristics level 93 Quality QM11 Quality Quality Notification QM15 Magt analysis QM50 94 Defect analysis MCXX This report can be used to Quality Quality report MCVX view quality defects at Magt MCOX material / vendor / customer level 95 Calliberation IP24 These reports can be used Quality Quality inspection IP19 for extracting information Magt QA33 related to calliberation of equipments 96 Project cost / S_ALR_87013 These reports gives you Projects Project revenue / 531 cost related information of System expenditure S_ALR_87013 projects. However it is 532 necessary to implement Project systems module to extract these reports 97 Batch where S_ALR_87012 For extracting the Logistics Logistics used list 972 information of batch traceability 98 Engineering S_ALR_87012 For tracking engineering Logistics Logistics change 975 changes. management S_ALR_87012 976 99 All Standard Module wise SAP1 Displays all the Standard Logistics Logistics SAP Reports -- report available in SAP in Module wise each module
Copyright © 2020 DOKUMEN.SITE Inc.