SAP ECC and BW Report Maping

Report MapingImportant Reports

Sr # Module T - Code Description Uses

1 FI FB03, FB03L Display Document Display of Documents with line items

2 FI FBV3 Display Parked Document Display Parked Documents

3 FI FBD3 Display Recuring Document Display Recuring Documents

4 FI FBU3 Display- Cross company Transaction List of Intercompany Transaction

5 FI FAGLB03 Display Balance Account Balance Display, with Credit and Debit Seperatly

6 FI FAGLLO3 Display/Change Items Account Balance with Detail Like Ledger Statement

7 FI FS10N Display Balance Account Balance Display, with Credit and Debit Seperatly

8 FI F.15 Recuting Entry Document List List of Recuring Documents

9 FI S_PLO_86000028 Fin.Statement: Actual/Actual Comparision Executive Financial Comparision report , Profit Center wise, A/c Wise, Year to Year Comparision

10 FI S_ALR_87012284 Financial Statement Detailed Balance Sheet and P & L with Year to Year Comparision

11 FI S_PLO_86000029 Fin.Statement: Actual/Plan Comparision

Executive Financial Comparision report , Profit Center wise,

A/c Wise, Year to Year Comparision

12 FI S_ALR_86012273 Cash Flow ( Indirect Method) Varient 2 Not Available At Present

13 FI S_ALR_86012272 Cash Flow ( Indirect Method) Varient 1 Not Available At Present

14 FI S_ALR_86012271 Cash Flow ( direct Method) Not Available At Present15 FI S_ALR_87012277 G/L Account Balance Can be used for Intercompnay Balance Enquiry

16 FI S_PLO_86000030 Executive G/L Account Balance Over View

Executive Financial Comparision report , Profit Center wise,


17 FI S_PLO_86000031 Executive Transaction Figure, Account BalanceDebit & Credit , Balance Month Wise Balances with Click basis

18 FI S_ALR_87012301 G/L Balance

Single year and Month, Traial Balance with MTD, YTD

& Accumulated Balance

19 FI S_PLO_86000032 Financial Statement Detailed Balance Sheet and P & L with Year to Year Comparision

20 FI S_ALR_87012332 Statement For Customers/Vendors/G/L AccountSummary of all General Ledger Accounts

21 FI S_ACO_52000887 Executive Receivables: Profit Center Wise

Executive A/c Receivables Comparision report , Profit Center wise,


22 FI S_ACO_52000888 Executive Payable : Profit Center

Executive A/c Payable Comparision report , Profit Center wise,


23 FI S_ALR_87012289 Compact Document Journal List of Entries posted with summary and Details

24 FI S_ALR_87012287 Document Journal List of Document Processed with Varity of Choose

25 FI S_ALR_87012291 Line Item Journal List of Entries posted with summary and Details with Line Items

26 FI S_ALR_87012293 Display of Changed Document It will Display the list of documents changed during specified time By User Wise

27 FI S_ALR_87012341 Invoice Numbers Allocated Twice List of Invoice posted Twice

28 FI S_ALR_87012346 Recuting Entry Document List List of Recuring Documents With Layout/Varient

29 FI S_ALR_87012347 Line Item Extract It Displays the List of Entry Posted during the given Period

30 FI S_ALR_87012295 Daily Report for Bank And Cash Account IT Displays the List of Cash and Bank Entry Posted during the given Period

31 FI S_ALR_87012201 Payment Advice Overview List of Payment Order Prepared

32 FI FD10N Customer Balance Display Executive List of Customer Balance with Debit,Credit, Cum Balance with month Wise

33 FI FBL5N Customer Line Item Display Customer Ledger Balance with Variant/Layout

34 FI FD11 Account Balance Account Analysis Detail of Customer Balance with Sales, Advance,Discount, and Payment History

35 FI S_ALR_87013611 Cost Centers: Actual/Plan/Varient Cost Center Wise Results with Actual and Budget Comparision

36 FI S_ALR_87013612 Range : Cost Centers Cost Center Wise Results with Actual and Budget Comparision

37 FI S_ALR_87013613 Range: Cost Elements Cost Elements Wise Actual/Budget Report

38 FI S_ALR_87013614 Cost Centers: Current Period with AccumulativeCost Center wise Result with the current period and accumulative of current month

39 FI S_ALR_87013623 Cost Centers : Quarerly Comparision Quarterly Cost Center wise Cost Center report

40 FI S_ALR_87013624 Cost Center Fiscal Year Comp. Yearly Cost Center with Current year and Previous year Comparision

41 FI KSB1 Display Actual Cost Line Item for Cost Center Cost Elelment , line item wise

42 FI KSB5 Co Documents : Actual Costs Deocument wise line items

43 FI S_ALR_87013631 Cost Centers : Rolling Year Cost center expense details for the selected year with planned and varience

44 FI S_ALR_87013632 Cost Centers : Average Costs Cost Center expenses for range of months and average expenses

45 FI S_ALR_87013634 Cost Centers: Curreny Translation Cost Center Expenses can be Converted to any Available Currency

46 FI S_ALR_87012993 Internal Orders : Actual /Plan/Varience List of Sub Account( i.e Vehicles, Telelphone) comparing with Actual to Budget

47 FI S_ALR_87012994 Ordres : Current Period/Cumulatives List of Sub Accounts with Current Period with the Accumulated with Current Year

48 FI S_ALR_87012995 List of Internal Orders List of Internal Orders comparing with actual to Budget

49 FI S_ALR_87012996 List of Internal Orders with Cost Elements List of Internal orders with expenses headers , comparing to Actual and Budget

50 FI S_ALR_87012997 List of Cost Elements by Internal Ordres List of Internal Ordres headed by Internal Ordres

51 FI S_ALR_87013001 List of Internal Orders Yearly Comparision List of Internak orders comaring to Year to Year with Varie nce List

52 FI S_ALR_87013002 List of Internal Orders Quarterly Year ComparisionList of Internak orders comaring to Quarterly Year with Varie nce List

53 FI KOB1 Internal Orders : Actual Line Items List of Line Items in the Internal Ordres

54 FI S_ALR_87013010 Interla Orders by Months summary if internal orders by month with Actual and Budget

55 FI S_ALR_87013015 Interal orders by Debit /Credit List of Internal Orders by Debti/ Credit/ Settled and Balance format

56 FI KE30 Executive Reports Gross Profit level Profitabilty Analysis with wide range of Selection

57 FI KE24 Profitability Analysis with Acutal Line Items Profitability analysis with Line item wise Revenue and Cost

58 FI S_ALR_87013334 Executive Report Compare Act. Quarters Over 2 YearsExecutive Profit Analysis over Quarters of year with comparision

59 FI S_ALR_87013332 Executive Report Compare Cumulative, Year Executive Profit Analysis over Cumulative with Current year with Comparision

60 FI S_ALR_87012282 G/L Line Items Displays the List of Line tiems with varient, document type, and major accounts

61 FI F.10 Chart of Accounts Summary of Chart Account will be Displayed

62 FI F.01 Balance Sheet Diplays the B/S and P&L with 3 different layouts and varients

63 FI F.08 G/L Account Balance Use full for the Intercompany balance Checking,Debit,Credit & Accu.Balance

64 FI F.54 Account Balance Structure Balance Sheet And P &L format with Comparision

65 FI F.51 General Ledger Line Items Displays the List of Line tiems with varient, document type, and major accounts

66 FI S_ALR_87012172 Customer Balance in Local Currency Displays the Collection and Payment List with balance for the Customers

67 FI S_ALR_87012186 Customer Sales Displays the Summary of Sales to the Customer

68 FI S_ALR_87012169 Executive Transaction Figure, Account BalanceExecutive report on Debit & Credit for the given Customer month wise and click basis

69 FI S_ALR_87012171 Executive Transaction Figure, Sales: Details Executive Report on Sales on the given Customer on monthly basis

70 FI S_ALR_87012168 Executive Due Date Analysis for open Items : DetailExecutive report on the Due & Non due items based on Aging Wise

71 FI S_ALR_87012197 Lis of Customer Line Items Displays the List of Customers Line Items , with varient and Layout

72 FI S_ALR_87012173 Lis of Customer Line Items Displays the List of Customers Line Items , with varient and Layout

73 FI S_ALR_87012174 Lis of Customer Open Items Displays the List of Customers Line Items , with varient and Layout

74 FI S_ALR_87012175 Open Items - Customer Due Date Forecast

Display the Customer Balance with less than 8 Days, Due in 30 Days and More than 30 Days, with Summary

Sheet

75 FI S_ALR_87012176 Customer Evaluation with OI Sorted List Displays the Ageing Analysis with custom Slabs with custom Slection

76 FI S_ALR_87012177 Customer Payment History Display the Customer Payment for the Given period with varient/ Layout

77 FI S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue ItemsDisplays the Ageing Analysis with custom Slabs with custom Slection

78 FI S_ALR_87012198 List of Cutomer Line Items Diplays the Customers Line Items with Varient/ Layout

79 FI S_ALR_87012199 List of Down Payment Open on Key Date- CustomersDisplays the list of Advance payment made for a given period of time

80 FI S_ALR_87012179 Customer List Displays the Customer Address and other Details

81 FI S_ALR_87012180 List of Customer Address Display the Address and Contacts of the Customer

82 FI S_ALR_87012182 Display Changes to Customers Display the Amendment Made to the Customer Master with the history

83 FI F.23 Customer Balance in Local Currency Displays the Debit/ Crdit And Accumulated Balance of customer

84 FI F.21 List of Customer Line Items Displays the customers Open Line Items , with Layout and Varient

85 FI S_ALR_87012082 Vendor Balance in Local Currency Display the Debit & Credit Balance with Accu. Balance to be paid

86 FI S_ALR_87012093 Vendor Business List of Purchase Made with the Summary Balance

87 FI S_ALR_87012079

Executive Transaction Figure: Account

Balance: Detail Executive Report month wise Debit / Cedit & Accu. Balance on Click basis

88 FI S_ALR_87012078 Executive Due Date Analysis for open Items : DetailExecutive Report on Vendor for Due, Not Due and Total balance to be paid

89 FI S_ALR_87012103 List of Vendor Line Items Displays the List of Lines Itmes of Vendor with Varient/ Layout

90 FI S_ALR_87012083 List of Vendor Line Items.Open Items Displays the List of Lines Itmes of Vendor with Varient/ Layout

91 FI S_ALR_87012084 Open Items -Vendor Due Date Forecast

92 FI S_ALR_87012085 Vendor Appraisal with OI Sorted List Vendor Ageing Anslysis with Custom Slabs

93 FI S_ALR_87012104 List of Vendor Line Items Displays the list Of Vendor Line Items

94 FI S_ALR_87012105 List of Down Payment Open on Key Date- VendorsDisplays the list of Advance payment made for a given period of time

95 FI S_ALR_87012086 Vendor List displays the Vendors address and Contacts

96 FI S_ALR_87012087 List of Vendor Address Display the Address and Contacts of the Vendor

97 FI S_ALR_87012089 Display the Chnges to Vendor Display the Changes Made to the Vendor Master with the History Details

98 FI S_P99_41000099 Payment List Vendor

99 FI S_P99_41000101 Check Register Vendor

100 FI S_ALR_87012119 Cash Chekcs Vendor

101 FI S_P99_41000102 Number Ranges for Checks102 FI F.42 Vendor Balance in Local Currency Display the Debit and Credit Balance , Accu. Balance of Vendor

103 FI F.41 List of Vendor Line Items Displays the List of Open Itmes of Vendor with Layout and Varient

104 FI AW01N Asset Explorer Asset Explorer

105 FI S_ALR_87011963 Asset Balance -By Asset Numbers Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value

106 FI S_ALR_87011964 Asset Balance - By Asset Class Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value

107 FI S_ALR_87011965 Asset Balance - by Business Area Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value

108 FI S_ALR_87011966 Asset Balance - by Cost Center Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value

109 FI S_ALR_87011967 Asset Balance - by Plant Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value

110 FI S_ALR_87011968 Asset Balance - by Location Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value

111 FI S_ALR_87011969 Asset Balance - by Asset Super Number Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value

112 FI S_ALR_87011970 Asset Balance - by Worklist Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value

113 FI AS_ALR_87010127 Real Estate and Similar Rights Displays the List of Assets with the Accquasision year and the Value

114 FI AS_ALR_87010129 Transportation Equipment Displays the List of Assets with the Accquasision year and the Value

115 FI AS_ALR_87011979 Physical Inventory List- By Cost Center

116 FI AS_ALR_87011980 Physical Inventory List- By Location

117 FI AS_ALR_87011981 Physical Inventory List- By Asset Class

118 FI AS_ALR_87011982 Physical Inventory List- By Plant

119 FI S_ALR_87011990 Asset History Sheet

Displays the List of Assets with Deprfor the year, accumulated, Retirements,

Transfer, Balance

120 FI S_ALR_87011994 Assets Balance Displays the Summary of Assets with Purchase Value,Accu. Dep. And Net Book Value

121 FI S_ALR_87012006 Depreciation- Ordinary Item wise Asset Depreciation , with purchase value, current year and Previosu year balance

122 FI S_ALR_87012018 Cost Center wise, Depreciation Summary of Depreciaiton cost center wise with varient and layout

123 FI S_P99_41000192 Posted Depreciaion by Asset and Posting DateDisplay the Assets with Depreciation Value

124 FI S_aLR_87010175 Posted Depreciaion, Related to Cost Centers Display the Assets with Depreciation Value

125 FI S_ALR_87012035 Depreciation for Current Year Display the Assets with Depreciation Value

126 FI S_ALR_87012039 Asset Transaction Display the List of Assets for the Currnent Year with Depreciation Value

127 FI S_ALR_87012041 Asset Profile Current Year Book Value Display the List of Assets for the Currnent Year with Depreciation Value

128 FI S_ALR_87012056 Directory of Unposted Assets List of Assets Unposted for a given period of time

129 FI S_ALR_87012058 List of Origins of Assets Charges Display the List of Assets with the Origins

130 FI AR01 Asset Value Display the Asset value

131 FI AR02 Asset History Sheet Display the Hisotry of Asset

132 FI AR03 Depreciation Value

133 FI OARP More Asset Reports Display the list of Reports

134 MM ME80FN Purchasing Document Displays the Net Order Value,Material Group , Materials and the Customers

135 MM ME81N Anslysis of Purchase order Value Displays the Net Order Value,Material Group , Materials and the Customers

136 MM ME2O SC Stock Per Vendor Repacking Product Monitoring (SC= Sub Contract Vendor)

137 MM MCE1 Purchasing Group It Display the Company wise Purchase value, invoice, and other Layout/ Varient

138 MM MCE3 Vendor Wise Purchase It Display the Vendor wise Purchase Value, Invoice and other Layout/ Varients

139 MM MCE5 Material Group Purchase It Display the Product Group Wise Value, Invoice and Other Layoyut/Varient

140 MM MCE7 Material Purchase It Display the Product Wise Value, Invoice and Other Layoyut/Varient

144 MM ME5A List Display of Purchase Requisitions it Displa the List of Purchase order received from the Plant or Warehouse

145 MM ME5K List Display of Purchase Requisitions it Displa the List of Purchase order received from the Cost Center Wise

146 MM MIR5 Display list of Invoice Documents Display the List of Documents processed for vendors ( i.e. Invoice) with Value

147 MM MIR6 Invocie Over View Display the List of Documents processed for vendors ( i.e. Invoice) with Value

148 MM MI03 Physical Inventory Display Dipaly the Physical Inventory Document processed

149 MM MI06 Inventory Count Display Dipaly the Physical Inventory Document processed

150 MM MI20 Inventory Difference List Display the Inventory Varince List

151 MM MM60 Material List List of Material with Cost with created date and created by

152 MM CKM3 Material Price Analysis Not Available At Present153 MM CKMTOPPRICEDIF Materials with Largest Moving Price Difference Displays the Material Price between year to year and % of Changes

154 MM CKMTOPSTOCKVAL Material with Highest Inventory Value Dispmay the Qty and Value of those Materisls which are Costlier

158 MM MC$4 Vendor Wise : Purchasing Value : Basic List Displays the Vendor wise PO Value,GR Value, Invoice Amt, with Layout/Varient

159 MM MC$: Vendor Analysis : Frequencies : Basic List Display the Vendor wise Freequencie of Qty Orderd

160 MM MCE+ Subsequent Settlement Not Available At Present

161 MM MCW1 Payment Header Not Available At Present

162 MM MCW2 Payment Item Data Not Available At Present

163 MM ME65 Ranking List Not Available At Present

164 MM ME6B

Ranking List of Vendor Evaluations Based

on Material/Material Group Not Available At Present

165 MM ME64 Compare Evaluations Not Available At Present

166 MM ME6H Vendor Evaluation Not Available At Present167 MM MKVZ List of Vendors : Purchasing Displays the list of Vendors in an organization

168 MM ME1P Purchase Order Price History Displays the Material Wise & Vedor Wise Purchas price History

169 MM ME1E Quotation Price History Displays the Material Wise & Vendor Wise Quotation Price History

170 MM MC$< Mat. Group Analysis : Purchasing Value Display the Material Group wise PO Value,GR Value,Invoice Amount with Layout/Varient

171 MM MC$> Mat. Group Analysis : Purchasing Qty Display the Material Group wise PO Qty,GR Qty,Invoice Qty with Layout/Varient

172 MM MC$E Mat.Group Wise Analysis: Frequencies : Basic ListDisplays the Mat.Group Wise Frequencies Purchase

173 MM MC$O Purchasing Group Analysis: Pur Value: Basic ListCompany wise PO Value, Invoice Amount

174 MM MC$2 Purchasing Group Analysis: Frequencies : Basis ListDisplays the Company Wise Frequencies Purchase

175 MM ME2L Purchasing Documents Per Vendor Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts

176 MM ME2M Purchasing Documents Per Materials Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts

177 MM ME2N Purchasing Documents by Document Number Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts

178 MM ME2W Purchasing Documents per Suppying Plant Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts

179 MM ME4L Requesision Document by Vendor Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts

180 MM ME4M Requesision Document by Material Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts

181 MM ME4C Requesision Document by Group Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts

182 MM ME81 Analysis of Purchase Order Value Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts

183 SD VC/2 Sales Summary Summary of Sales

184 SD V/LD Executive Pricing Report Price History

185 SD V_NL Net Price List

186 SD VB35 Promotion List Not Available At Present187 SD VA05 List of Sales Orders displays the document,Customer,Material,Price,Qty

188 SD VF05 List of Billing Documents Displays the Individual Customer wise, Material , documents created

189 SD VA05N List of Sales Orders displays the document,Customer,Material,Price,Qty

190 SD VF05N List of Billing Documents Displays the Customer wise, Material , documents created

191 SD S_ALR_87013113 Cost Components

192 SD KVBI Actual Cost of Sales Orders

193 SD KKAA Result Analysis of Sales Order195 SD V.03 Incomplet Inquiries List of Document incomplet

196 SD V.26 Sales Documents by Object Status197 SD SDO1 Orders with in Time Period List of SD Documents Created Given Period Of Time

198 SD V.02 Incomlete Orders List of Document incomplet

199 SD SDD1 Duplicate Sales Document in Period Display the Sales Documents which is processed more than once

200 SD V.15 Display BackOrders Diplay the Blocked orders

201 SD VKM1 Blocked SD Documents Displays the Blockded All SD Documents with Document number, Customer, Amount

202 SD VKM4 SD Documents List of SD Documents Processed Completely, Partially Completed, & Pendings

203 SD VKM3 SD Documents Equiry Sales Documents

204 SD VKM5 Delivery Equiry SD Documents

205 SD V.01 Incomplet SD Documents Equiry SD Documents

206 SD VA14L Sales And Distrib.Document Blocked for DeliveryList of Documents Blocked for various Reasons

207 SD VL06 Delivery Monitor List of Reports, For checking, future Delivery date,Goods Issue( Sub Reports)

208 SD F.31 Credit Limit Over View Of Customer Displays the summary of Credit Limi, Exposure, Payment History,Account Analysis

209 SD F.33 Credit Limit Brief Over View of Customer Display the Company wise Credit Limit, and exposure

210 SD F.32 Customers With Missing Credit Data Displays the List of Data missing in Customers Master

211 SD FDK43 Credit Management : Master DataList Displays the List of Customers Credit limit and Exposure

212 SD S_ALR_87012215 Display Changes to Credit Management List of Customer Credit Master Changed with History

213 SD S_ALR_87012218 Credit Master Sheet List of Customer with Ageing And Credit Exposure

214 SD

MCTA, MCTC,MCTE,

MCTG Customer Analysis: Selection Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method)

215 SD MCTI Sales Employee Analysis: Basic List Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method)

216 SD

MC(A,MC+A,MC+E,MC

+I,MCTA Customer Wise Analysis Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method)

217 SD

MC(B,MC(E,MC+M,MC

+Q,MC+U,MCTC Material Wise Analysis Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method)

218 SD

MC(E,MC+2,MC+6,MC

+Y,MCTE Sales Organization Wise Analysis Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method)

219 SD

MC(Q,MC-M,MC-Q,MC-

U,MCTI Sales Employee Analysis Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method)

220 SD

MC(M,MC-A,MC-E,MC-

I,MCTG Sales Office Wise Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method)

221 SD MCTV05 Customer Potential Analysis Not Available At Present222 SD VF04 Billing Due List List of Invoice which will be due

223 SD MCV9 Incomplet Bill.Document Displays the list of Incomplet Documents of SD

224 SD VF25 List of Invoice List

225 SD MCV5 Call up Price W.Stepped Display

226 SD MCV7 Call up List of Price Groups

227 SD MCV8 Call Up Material/Mat Prc Group List228 QM QA32 Change inspection lot list It gives the list of Inspection lots based on inspection types over a perod,over plants etc

229 QM QA33 Display Inspectio Lot List It displays the list of Inspection lots based on inspection types over a perod,over plants etc

230 QM QE03 Display Result (Without inspection point) It gives esult for a particular inspection lot

231 QM QE13 Display Result (With inspection point) It gives esult for a particular inspection lot,here we have to assign inspection point also.

232 QM QGA3 Inspection Report gives result for a range of inspection lots(std report)

233 QM QGP1 Inspection Report History gives result for a range of inspection lots over aperiod for one test parameter

234 QM QGC3 Control Chart give control chart for particular quantitative test parameter

235 QM QGP2 Calibration Result History gives result for calibration inspection

236 QM IP24 Calibration Scheduling it gives the schedule for calibration dates

237 QM MCXV Notification status details gives the cumulated notification status over a period , inspection types etc

238 QM MCXP Defect Analysis Analysis report for the problems in notification

239 QM QM10 Change list of quality Notification give list of notifiction

240 QM QM13 Display task list Aanalysis report for the Corrective actions ibn notification

241 QM QM15 Display list of items :Selection of Notification gives list of problems in notification

242 QM MCVE Vendor analysis quality score gives quality score for vendor based on different inspection types material wise etc

243 QM MB5M Expiry shelf life list gives the shelf life expiry list

244 QM MCXA Overview of lots Analysis report for the no. of lots mean quality score rejection rate etc

245 QM QM03 Display quality notification Display of quality notification

246 QM Developed reports247 QM ZQM01 Inspection Report gives a cumulated report of Test parameters with their specification for a single material over a period of time

248 QM ZQM02 Notification details gives a cumulated report of notification details with their specification for inspection type over a period of time

249 QM ZQM_NOTIF Notification Print gives the layout print format based on the currently using Non conformity layout

250 MM MC.9 Material Analysis Dsiplyas the Stock Value,Qty, with Varient

251 MM MC.B Intentory Turnover Displays the AVG. Stock Value, total Usage

252 MM MCBV Parameters Analysis Display the Issue Stock Value,Receipt value, Clsiging Stock

253 MM MCBZ Short Term Stock/Requirement Analysis

254 MM MCB) Loing Term Stock Requirements Analysis

255 MM MC40 ABC Analysis of Usage Value

256 MM MC41 ABC Analysis of Requirement Value

257 MM MC48 Current Stock & Value Display the Current Stock and value with % of Stocks

258 MM MC50 Dead Stock Display the Dad Stock for the givem Period of Time ( Stock not at all moved out from store)

259 MM MC46 Slow moving itesms Displays the Slow moving items for the Given period of time

260 MM MC44 Inventory Turnover

261 MM MC45 Analysis of Usage Value Displays the Stock Usage with value and Qyt for the given period of time

262 MM MC.5 Storage Location Analysis Stoc Qty and Value by Storeage Location Wise

263 MM MC.L Material Group wise Inventory Analysis Stoc Qty and Value by Material Group Wise

264 MM MC.N Material Group wise Inventory Turnover AnalysisStoc Qty and Value by Material Group Wise

265 MM MC.T Material Type Wise Stock Analysis Stoc Qty and Value by Material Type Wise

266 MM MC.V Material Type wise Inventory Turnover AnalysisStoc Qty and Value by Material Type Wise

267 MM MC.P Division wise Stock Analysis Stoc Qty and Value by Division Wise

268 MM MC.R Division wise Inventory Turnover Analysis Stoc Qty and Value by Division Wise

269 MM MC$G Material Purchase Value PO Value, GR Value,Invoice Amount with Varient

270 MM MC$I Material Purchase Qty PO Qty, GR Qty,Invoice Qty with Varient

271 MM MM03 Display Materials Display Materials with all the Master Data Details

272 MM MB51 Material Document List List of Documents Processed for a Material or List of Materials

273 MM MB52 Display Warehouse Stock Display all the stock Available in Different Warehous with different type (ie.blocked,inspection, etc.)

274 MM MMBE Stock OverView/Company Code/Plant/SL/BatchDisplay the Single Material in different Warehouse and company and plants

275 MM MIDO Physical Inventory OverView Display the Physical inventory List

276 MM MC.A Material Analysis/ Receipt and Issues Display the List of Issues and Received Stocks with varients

277 MM MBSM Cancelled Material Documents Display the lits of Material Documents Cancelled for a given period of time

278 FI F.1A Vendor / Customer count Counts the Number Of Vendors and Customers in a Given Company

279 FI KSBB Application Tree Report Selection Cost Center List of all the Cost Center Reports

280 FI FCHN Check Register Display the list of Receipts

281 MB5W List of Stock Values Display the Total of Stock in Material Account and in General Ledger Account

282 MB53 Display Plant Stock Availability Display the Stock Available in Plant

283 ME0M Source List for Material Displays the List of Vendors from whom the Materials are Brought284 MB5S List of GR/IR Balance