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No Broad level Report Options available for report execution Tcode in SAP
By delivey schedule
By purchase order details
By purchase order hostory
By supplier ME2L
By material ME2M
By buyer
By plant
By Material
By buyer
By supplier
By purchase order
By vendorwise
By material wise
By Supplier
By material
By Supplier
By buyer
By buyer MCE1
By Material MCE3
By commodity type MCE5
By supplier MCE7
MCE8
1 Purhase order analysis ME80FN
2 Purchase order display
3 Anlysis of order values ME81N
4 Goods receipt forecast ME2V
5 Stock lying with subcontractors ME2O
6 Monitor supplier confirmation ME2A
7 Purchase analysis
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By supplier MCEA
By material MCEB
By commodity type MCEC
By Material
By movement wise
By supplier
By material
By date
By material
By Plant
By batch
By material
By material planner
By material MB52
By material type MB53
8 Long term planning analysis
9 Material document listing MB51
10 Account document listing MR51
11 Stock Overview MMBE
12 Stock requirement list MD04
13 Plant Stock availability
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By buyer group MCBA
MCBE
MCBR
By material
By Plant
By batch
By material
By Plant
By batch
By material
By supplying plant
By receiving plant
By plant
By supplier
By plant
By material
By supplier
By buyer
By Purchase order
14 Expiration date list MB5M
15 Stock on posting date MB5B
16 Stock in transit MB5T
17 Stock with subcontractor MBLB
18 List of GR / IR balances MB5S
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19 MRP Controller analysis By inventory controller MCBG
By usage MC40
By requirement MC41
By usage MC42
By requirement MC43
MC.G
MC.4
By material MC44
By commodity type MC.3
By buyer MC.B
By material planner MC.7
Mc.O
By material
By commodity type
By buyer
By material planner
By material
By commodity type
By buyer
By material planner
By material
By commodity type
By buyer
By material planner
By Customer MCTA
20 Material usage based ABC Analysis
21 Range of coverage
22 Inventory turnover
23 Slow moving items MC46
24 Dead Stock items MC50
25 Usage value MC45
26 Sales analysis
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By material MCTC
By sales person MCTE
By sales office MCTI
MCTG
Report on: - By material MC(A
Incoming orders By Customer MC+A
Invoiced sales By sales channels MC+E
Credit Memo MC+I
Sales return MC+U
MC+Y
Sale report with option like By sales area MC+2
Area wise By customer MC+6
Statewise By material MCSI
Executive wise
By Supplier
By Purchase group
By indent ME5A
By material ME5K
By buyer
By suppliers ME4L
By mateial ME4M
By commodity group ME4C
By material ME1L
By plant ME1M
By Supplier ME1W
ME1P
27
28
29 Vendoe master list MKVZ
30 Status of indents
31 Quotations listing
32 Commodity price
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By material
By supplier
By commodity ME64
By commodity group ME6D
By supplier ME6C
ME65
By commodity
By plant
By commodity group
Purchase value MC$G
Purchase quantity MC$1
Quantity reliability MC$M
37 Availability overview CO09
Display BOM CS03
Display BOM allocation to Plant CS09
Where used list CS15
BOM Comparison CS14
BOM explode - Multi level CS12
Bom explode - Level by level CS11
By machine wise CR60
By planner wise CR05
33 Planned share of business MEQM
34 Vendor rating
35 Commodity listing MM60
36
38 Physical inventory listing MI24
39 Bill of Materials
40 Work center information system
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By plant wise
Work cener analysis By lead times MCPB
Operation analysis By date MCPY
By quantity MCPK
MCPQ
By lead times MCPW
By date MCPF
By quantity MCPO
By product cost MC89
By material consumption
By sales / production plan
Operation analysis By plant MCP1
Material analysis By material MCP3
Work center analysis By order MCP5
Production order analysis By machine MCPB
MCPU
MCPW
In repetitive manufacturing set up: - By plant MCRP
Production analysis By material MCRK
Material consumption analysis By component used MCP6
Product cost analysis
By plant
By material
By quantity
By storage location
For process industry: - By plant MCP5
Shop floor information system related
to material analysis,
By material MCRU
operation analysis, process order
analysis, material usage analysis,
product cost analysis
By order MCRV
By machine MCRW
MCRX
MCRY
41
42 Material analysis
43
44
45 Pull list MF60
46
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By plant
By supply area
By material
By demand source overview PK13
By supply source overview PK12
By plant overview PK11
PK18
By plant
By material
By component used
By order
By plant
By material
By component used
By order
By hierarchy
By period
Cost Variance Target / Actual
Variance analysis
By plant
By material
By component used
By order
By plant
By material
By order
By order
By Material
By plant
By production planner
56 Production order cost analysis By order KKBC_Ord
47 Kanban analysis MCQ.
48 Kanban analysis
49 Material usage analysis MCRE
50 Product cost analysis MCRI
51 Product cost analysis - Summarised KKBC_HOE
52 By plant S_ALR_8701348
53 Missing parts checklist CO24
54 Order progress report CO46
55 Production order information system COOIS
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By GL Account
By Financial statement version
By financial statement
By company code
59 Plan / actual comparison on periodic
basis
S_ALR_87012253
60 Cash flow report S_ALR_87012271
S_ALR_87012277
S_ALR_87012301
Document Journal at summary level S_ALR_87012287
Document Journal at line item level S_ALR_87012291
By company
GL Account
Customer account
Supplier Account
64 Customer payment history S_ALR_87012177
65 Due date analysis for customer open
items
S_ALR_87012168
66 Account receivable information
system
S_ALR_87012167
67 Customer balances S_ALR_87012172
By Customer
By Company
By company
By supplier
57 Actual comparison of financial results
by period with previous period
S_ALR_8701249 /
87012250 / 87012251 /
87012252
58 Balance sheet / P&L statement S_ALR_870122284
61 GL Balances
62
63 Statement of customer / vendor / GL
Accounts
S_ALR_87012332
68 Customer evaluation with open item
sorted list
S_ALR_87012176
69 Vendor information system S_ALR_87012077
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By company
By supplier
By company
By supplier
By company
By supplier
By bank
By amount
By Asset S_ALR_87012075
By asset class AR02
By company code
By Asset
By asset class
By company code
By Asset
By company code
By Asset
By company code
78 Asset Inventory list S_ALR_87011981
By Cost Center S_ALR_87013611
By cost center group S_ALR_87013615
By version S_ALR_87013620
By Cost Center
By cost center group
70 Vendor business S_ALR_87012093
71 Due date analysis for supplier openitems
S_ALR_87012078
72 Vendor payment history S_ALR_87012085
73 Check register S_P99_41000101
74 Asset History
75 Depreciation simulation / forecast S_ALR_87012936
76 Posted depreciation S_P99_41000192
77 Year end income tax depreciation
report
J1IQ
79 Cost center accounting - Plan / Actual
comparison
80 Cost center accounting - Actual /
Actual comparison
S_ALR_87013640
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81 Cost center plan By cost center KSBL
By plant S_P99_41000111
By material number S_ALR_87013047
By sales order
By material
By plant
S_ALR_87010777
S_ALR_87010779
By machine number IH08
By plant IW29
By status IW33
IW39
MCJB
MCJC
By machine
By damage code
By machine
By machine group
By machine
By machine group
90 Customer notification analysis MCIA
91 History of inspection characteristics QGP1
QGC1
QGC2
82 Analyse / compare product cost
estmates
83 Profitability report KE30
84 Profit center report
85 Display machine list
86 MTTR / MTBR for machine By machine number
87 Damage analysis MCI5
88 Breakdown analysis MCI7
89 Maintenance cost analysis MCI8
92 Control Chart
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QGC3
QM11
QM15
QM50
MCXX
MCVX
MCOX
IP24
IP19
QA33
S_ALR_87013531
S_ALR_87013532
97 Batch where used list S_ALR_87012972
S_ALR_87012975
S_ALR_87012976
99 All Standard SAP Reports -- Module
wise
Module wise SAP1
93 Quality Notification analysis
94 Defect analysis report
95 Calliberation inspection
96 Project cost / revenue / expenditure
98 Engineering change management
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Remarks Used by
Facility available to restrict the viewing based on the
status of PO viz. Partly received,
Closed, No GR made
Bill passing not done , etc.
Totals analysis
ABC analysis
Analysis using comparison period
Frequency analysis
This report can be used for displaying the information
of purchase orders created and the transactions that
has taken place.
Purchase
Purchase
Purchase & Finance
Number of anticipated deliveries Pruchase & Stores
Can be useful in deciding which component is to be
given to supplier if the procurement is onsubcontracting basis. It also helps in giving the
visibility of stocks lying at subcontractor.
Pruchase & Stores
This program is useful especially for imported
purchase orders or such cases where the lead timeof procurement is very high.
Purchase & planning
This program will give you information on purchase
value, invoice value during a selected period.
However for these reports it is necessary to update
the relevant LIS structure.
Purchase Executives
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This report can be used for Purchase budget
requirement. However for this report to work, long
term planning functionality should be put in use.
Purchase Executives
This report provides you with a list of the material
documents which were posted for one or more
materials.
Stores / Finance
The report Accounting documents for material
produces a list containing all accounting documents
available for a selected material.
Finance
The stock overview provides you with an overview of
the current stocks of a material at all places within
plant
All
This report will help you to analyse material
requirement plan considering stocks and future
requirements.
Planning
This report provides an overview of the stocksituation of a given material in selected plants. If
there are multiple plants where the same material
exists, this report can give the information on stocks
at various places
Stores / Purchase
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This report provides an overview of the remaining
shelf life of batches. This report is generally useful in
Pharma.
Stores / Planning
The report Stock for posting date lists a company's
own stocks in a particular time period.
Stores
This report issues a list with all stocks that arelocated in a plant's stock in transit. This information
is useful when interplant / intercompnay material
transfer is taking place.
Stores / Finance
This report provides an overview of the stocks of
material provided to vendor
Stores / Purchase / Accounts
The report compares the GR quantities and values
relating to a 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.
Purchase / Accounts
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This report will help you in tracking the inventory by
responsible person.
Executive
This report will help you in identifying the fast moving,
slow moving / non moving items. The report can be
executed at the material level / plant level
Executive
This report will help you in getting the information of
coverage of the material for production purpose
based on the past consumption pattern. The report
can be executed material wise, commodity type wise,
material planner wise etc.
Stores / Planning
This report will help you in getting the information on
the inventory turn over ratio.
Executive
This report will help you to identify slow moving
items.
Executive
This report will help you to identify dead inventory Executive
This report identifies the share of the usage value to
the total usage. You can also see the reportgraphically for a selected material in detail screen.
Executive
These reports can give you information regarding
incoming sales order, credit memos, quantity, value
etc.
All
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Purchase
Stores
Purchase Manager
Finance
These reports can be used for seeking the
information on billing
All
The standard report MC+2 & MC+6 can meet the
reporting requirement. However in case the standard
report are not serving the reporting requirement user
defined info structure can be created and transaction
MCSI can be used for sales analysis.
All
This report can give you the list of suppliers Purchase
This report can be used to seek the information of
status of indent raised, purchase order number,
goods receipt status etc.
This report is useful to view / extract information on
quotations from supplier in case the quotations are
invited for a particular indent
Purchase Executives
This report is useful to view the purchase order price
change history for various pricing conditions
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Purchase Manager
Quality Manager
This report gives you the information of material
availble for production
Stores
Stores
Finance
Shop floor
Costing
This report can be useful to know the % share of
business planned with a supplier in case multiple
sources exist for a commodity.
Purchase Executives
This report is useful to extract information of supplier
performance on various parameters such as delivery,
quality, cost etc.
This report will give you the list of all materials
created in the system with the parameter values
All
This report can be used by purchase buyer /
manager to track purchase performance
Purchase Executives
This report may be used in case physical inventory
system is followed in an organization
This report can give you information related to Bill of
materials, comparison of BOM between two materials
etc.
All
This report will give you information of the machines
used for the purpose of manufacturing. The
machines / work center could be labor work center
also
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This report is useful for giving the information of
Target vs actual lead time,
Planned order qty vs actual order qty,
Planned cost vs actual cost,
Planned consumption vs actual consumption
Shop floor
Stores
This report can be used to extract the information of
operation qy, scrap qty, lead time, target lead time
etc.
Shop floor Manager
Executive
The order information system is a tool for shop floor
control with a reporting function for production orders
and planned orders. These reports are useful in
discreet manufacturing set up.
Shop floor
These reports are extensively used for reporting
purpose in the repetitive manufacturing environment
Shop floor
This report can be used in repetitive manufacturing
environment to know the shortage of material for
production
These reports are useful only when PP-PI component
is installed.
Shop floor
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This report can give you information on target cost
against actual cost for production order
Executive
This report will give the information of Kanban usage.
Can be used only when Kanban component is used
Shop floor
This report can be used only when Kanban feature of
SAP is used.
Shop floor
This report can be used for analysing the actual
material usage against plan in manufacturing
process.
All
This report can be used for finding out planned costvs. actual cost in the manufacturing process All
This report can give you summrised information of all
the production orders related to cost & quantity
Executive
This report can give you information on the cost
variance analysis
Executive
Missing Part list check
This report can give you information of the order
which is in process.
Shop floor
This report give information on production order Shop floor
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This report will be useful incase you are using GL
planning.
GL
This report will give you cash flow. GL
This report will help you to analyse history of
customers. It contains a forecast of payment volumes
and arrears.
AR
AR
The report is used for displaying the evaluations
available in the customer information system.
AR
This report will give you balance at the period start,
debit total & credit total for the reporting period and
closing balance at the end of reporting period.
AR
This report can give you financial statement for the
selected period with comparison. The report can be
viewed on half yearly / quarterly / periodic basis as
well. For 10year comparison use transaction
S_ALR_87012257
GL
This report will give you balance sheet / P&L GL
This report can be used to display GL balances GL
This report is useful to extract information of GL
entries
GL
This report will give you statement of customer wise /
Vendor wise / GL wise accounts
GL
This report can give you open AR sorted in days
bucket as per your selection
AR
This report is used for displaying the vendor payment
information based on due date, over due, currency
etc.
AP
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Asset
This report is to be used when you want to see the
information of purchases made from a supplier
AP
AP
This report is used for determining the current
payment status for vendors. The report carrry out an
analysis of the vendor open items according to user
defined time pattern.
AP
This report is used to extract the information of check
issued
Bank
It is the most important and most coprehensive report
for the year-end clsoing or for an interim financial
statement
Asset
This is a report for the simulation of future
depreciation
Asset
The report list the period values from posting
depreciation
Asset
Asset
This report lists actual and plan figures for cost
center .
CCA
This report can be used to compare the actual costs
on period basis
CCA
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This report can be used to view cost center plan CCA
This report can be used for reporting customer
notifications. It can be used if service management
functionality is put in use.
Service
You can use this report to display inspection results
for a task list characteristics
Quality
This report can give you the information on standard
cost of material
PC
This report can give you profitability at the sales order
level. However it is necessary to implement PA
module
PA
PA
This report will give you the list of machines installed
in the plant
Shop floor
This report can be used for extracting information on
Meant time to repair.
Shop floor
This report can be used to extract the information on
damage analysis
Shop floor
This report can be used to extract the information onbreakdown such as number of break down, MTTR,
MTBF
Shop floor
This report will be used to extract information on
planned cost and actual cost for different type of
breakdown
Shop floor
You can get quality control charts are lot level /
characteristics level
Quality
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For extracting the information of batch traceability Logistics
Displays all the Standard report available in SAP in
each module
Logistics
Quality
This report can be used to view quality defects at
material / vendor / customer level
Quality
These reports can be used for extracting information
related to calliberation of equipments
Quality
These reports gives you cost related information of
projects. However it is necessary to implement
Project systems module to extract these reports
Projects
For tracking engineering changes. Logistics
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Report area
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
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Purchase
Inventory
Inventory
Inventory
Inventory
Inventory
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Inventory
Inventory
Inventory
Inventory
Inventory
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Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Sales
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Sales
Sales
Purchase
Purchase
Purchase
Purchase
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Inventory
Purchase
Purchase
Logistics
Logistics
Inventory
Production
Production
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Production
Production
Production
Production
Production
Production
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Production
Production
Production
Production
Production
Production
Production
Production
Production
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Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
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Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Controlling
Controlling
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Controlling
Maintenance
Quality Magt
Controlling
Controlling
Controlling
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Quality Magt
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Logistics
Logistics
Quality Magt
Quality Magt
Quality Magt
Project System
Logistics
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