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No Broad level Report Options available for report execution Tcode in SAP1 Purhase order analysis By delivey schedule ME80FN
By purchase order detailsBy purchase order hostory
2 Purchase order display By supplier ME2LBy material ME2MBy buyerBy plant
3 Anlysis of order values By Material ME81NBy buyerBy supplier
4 Goods receipt forecast By purchase order ME2VBy vendorwiseBy material wise
5 Stock lying with subcontractors By Supplier ME2OBy material
6 Monitor supplier confirmation By Supplier ME2ABy buyer
7 Purchase analysis By buyer MCE1By Material MCE3By commodity type MCE5By supplier MCE7
MCE88 Long term planning analysis By supplier MCEA
By material MCEBBy commodity type MCEC
9 Material document listing By Material MB51By movement wiseBy supplier
10 Account document listing By material MR51By date
11 Stock Overview By material MMBEBy PlantBy batch
12 Stock requirement list By material MD04By material planner
13 Plant Stock availability By material MB52By material type MB53By buyer group MCBA
MCBEMCBR
14 Expiration date list By material MB5MBy PlantBy batch
15 Stock on posting date By material MB5B
By PlantBy batch
16 Stock in transit By material MB5TBy supplying plantBy receiving plant
17 Stock with subcontractor By plant MBLBBy supplierBy plant
18 List of GR / IR balances By material MB5SBy supplierBy buyerBy Purchase order
19 MRP Controller analysis By inventory controller MCBG20 Material usage based ABC Analysis By usage MC40
By requirement MC4121 Range of coverage By usage MC42
By requirement MC43MC.GMC.4
22 Inventory turnover By material MC44By commodity type MC.3By buyer MC.BBy material planner MC.7
Mc.O23 Slow moving items By material MC46
By commodity typeBy buyerBy material planner
24 Dead Stock items By material MC50By commodity typeBy buyerBy material planner
25 Usage value By material MC45By commodity typeBy buyerBy material planner
26 Sales analysis By Customer MCTABy material MCTCBy sales person MCTEBy sales office MCTI
MCTG27 Report on: - By material MC(A
Incoming orders By Customer MC+AInvoiced sales By sales channels MC+ECredit Memo MC+ISales return MC+U
MC+Y
28 Sale report with option like By sales area MC+2Area wise By customer MC+6Statewise By material MCSIExecutive wise
29 Vendoe master list By Supplier MKVZBy Purchase group
30 Status of indents By indent ME5ABy material ME5KBy buyer
31 Quotations listing By suppliers ME4LBy mateial ME4MBy commodity group ME4C
32 Commodity price By material ME1LBy plant ME1MBy Supplier ME1W
ME1P33 Planned share of business By material MEQM
By supplier
34 Vendor rating By commodity ME64By commodity group ME6DBy supplier ME6C
ME6535 Commodity listing By commodity MM60
By plantBy commodity group
36 Purchase value MC$GPurchase quantity MC$1Quantity reliability MC$M
37 Availability overview CO0938 Physical inventory listing MI24
39 Bill of Materials Display BOM CS03Display BOM allocation to Plant CS09Where used list CS15BOM Comparison CS14BOM explode - Multi level CS12Bom explode - Level by level CS11
40 Work center information system By machine wise CR60By planner wise CR05By plant wise
41 Work cener analysis By lead times MCPBOperation analysis By date MCPY
By quantity MCPKMCPQ
42 Material analysis By lead times MCPWBy date MCPFBy quantity MCPOBy product cost MC89By material consumptionBy sales / production plan
43 Operation analysis By plant MCP1Material analysis By material MCP3Work center analysis By order MCP5Production order analysis By machine MCPB
MCPUMCPW
44 In repetitive manufacturing set up: - By plant MCRPProduction analysis By material MCRKMaterial consumption analysis By component used MCP6Product cost analysis
45 Pull list By plant MF60By materialBy quantityBy storage location
46 For process industry: - By plant MCP5
By material MCRU
By order MCRVBy machine MCRW
MCRXMCRY
47 Kanban analysis By plant MCQ.By supply areaBy material
48 Kanban analysis By demand source overview PK13By supply source overview PK12By plant overview PK11
PK1849 Material usage analysis By plant MCRE
By materialBy component usedBy order
50 Product cost analysis By plant MCRIBy materialBy component usedBy order
51 Product cost analysis - Summarised By hierarchy KKBC_HOE
Shop floor information system related to material analysis,
operation analysis, process order analysis, material usage analysis, product cost analysis
By period
52 Cost Variance Target / Actual By plant S_ALR_8701348Variance analysis
53 Missing parts checklist By plant CO24By materialBy component usedBy order
54 Order progress report By plant CO46By materialBy order
55 By order COOISBy MaterialBy plantBy production planner
56 Production order cost analysis By order KKBC_Ord57 By GL Account
By Financial statement version58 Balance sheet / P&L statement By financial statement S_ALR_870122284
By company code
59 S_ALR_8701225360 Cash flow report S_ALR_8701227161 GL Balances S_ALR_87012277
S_ALR_87012301
62 Document Journal at summary level S_ALR_87012287
Document Journal at line item level S_ALR_8701229163 By company S_ALR_87012332
GL AccountCustomer accountSupplier Account
64 Customer payment history S_ALR_87012177
65 S_ALR_87012168
66 S_ALR_87012167
67 Customer balances S_ALR_8701217268 By Customer S_ALR_87012176
By Company69 Vendor information system By company S_ALR_87012077
By supplier70 Vendor business By company S_ALR_87012093
Production order information system
Actual comparison of financial results by period with previous period
S_ALR_8701249 / 87012250 / 87012251 / 87012252
Plan / actual comparison on periodic basis
Statement of customer / vendor / GL Accounts
Due date analysis for customer open items
Account receivable information system
Customer evaluation with open item sorted list
By supplier71 By company S_ALR_87012078
By supplier72 Vendor payment history By company S_ALR_87012085
By supplier73 Check register By bank S_P99_41000101
By amount74 Asset History By Asset S_ALR_87012075
By asset class AR02By company code
75 Depreciation simulation / forecast By Asset S_ALR_87012936By asset classBy company code
76 Posted depreciation By Asset S_P99_41000192By company code
77 By Asset J1IQBy company code
78 Asset Inventory list S_ALR_8701198179 By Cost Center S_ALR_87013611
By cost center group S_ALR_87013615By version S_ALR_87013620
80 By Cost Center S_ALR_87013640By cost center group
81 Cost center plan By cost center KSBL82 By plant S_P99_41000111
By material number S_ALR_8701304783 Profitability report By sales order KE30
By materialBy plant
84 Profit center report S_ALR_87010777S_ALR_87010779
85 Display machine list By machine number IH08By plant IW29By status IW33
IW3986 MTTR / MTBR for machine By machine number MCJB
MCJC87 Damage analysis By machine MCI5
By damage code88 Breakdown analysis By machine MCI7
By machine group89 Maintenance cost analysis By machine MCI8
By machine group
90 Customer notification analysis MCIA
91 History of inspection characteristics QGP1
Due date analysis for supplier open items
Year end income tax depreciation report
Cost center accounting - Plan / Actual comparison
Cost center accounting - Actual / Actual comparison
Analyse / compare product cost estmates
92 Control Chart QGC1QGC2QGC3
93 Quality Notification analysis QM11QM15QM50
94 Defect analysis report MCXXMCVXMCOX
95 Calliberation inspection IP24IP19QA33
96 Project cost / revenue / expenditure S_ALR_87013531S_ALR_87013532
97 Batch where used list S_ALR_8701297298 Engineering change management S_ALR_87012975
S_ALR_87012976
99 Module wise SAP1All Standard SAP Reports -- Module wise
Remarks Used byPurchase
PurchaseClosed, No GR madeBill passing not done , etc.
Totals analysis Purchase & FinanceABC analysisAnalysis using comparison periodFrequency analysisNumber of anticipated deliveries Pruchase & Stores
Pruchase & Stores
Purchase & planning
Purchase Executives
Purchase Executives
Stores / Finance
Finance
All
Planning
Stores / Purchase
Stores / Planning
Stores
This report can be used for displaying the information of purchase orders created and the transactions that has taken place.
Facility available to restrict the viewing based on the status of PO viz. Partly received,
Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor.
This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high.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.
This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.
This report provides you with a list of the material documents which were posted for one or more materials.
The report Accounting documents for material produces a list containing all accounting documents available for a selected material.
The stock overview provides you with an overview of the current stocks of a material at all places within plant
This report will help you to analyse material requirement plan considering stocks and future requirements.This report provides an overview of the stock situation 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
This report provides an overview of the remaining shelf life of batches. This report is generally useful in Pharma.
The report Stock for posting date lists a company's own stocks in a particular time period.
Stores / Finance
Stores / Purchase / Accounts
Purchase / Accounts
ExecutiveExecutive
Stores / Planning
Executive
This report will help you to identify slow moving items. Executive
This report will help you to identify dead inventory Executive
Executive
All
These reports can be used for seeking the information on billing All
This report issues a list with all stocks that are located in a plant's stock in transit. This information is useful when interplant / intercompnay material transfer is taking place.
This report provides an overview of the stocks of material provided to vendor 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.
This report will help you in tracking the inventory by responsible person.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 levelThis 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.
This report will help you in getting the information on the inventory turn over ratio.
This report identifies the share of the usage value to the total usage. You can also see the report graphically for a selected material in detail screen.
These reports can give you information regarding incoming sales order, credit memos, quantity, value etc.
All
This report can give you the list of suppliers Purchase
PurchaseStores
Purchase Executives
Purchase ManagerFinance
Purchase Executives
Purchase ManagerQuality Manager
All
Purchase Executives
StoresStoresFinanceAll
Shop floorCosting
Shop floor Manager
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.
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
This report is useful to view the purchase order price change history for various pricing conditions
This report can be useful to know the % share of business planned with a supplier in case multiple sources exist for a commodity.
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
This report can be used by purchase buyer / manager to track purchase performance
This report gives you the information of material availble for productionThis 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.
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
This report can be used to extract the information of operation qy, scrap qty, lead time, target lead time etc.
ExecutivePlanned order qty vs actual order qty,Planned cost vs actual cost,Planned consumption vs actual consumption
Shop floor
Shop floor
Shop floorStores
These reports are useful only when PP-PI component is installed. Shop floor
Shop floor
This report can be used only when Kanban feature of SAP is used. Shop floor
All
All
Executive
This report is useful for giving the information of Target vs actual lead time,
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.
These reports are extensively used for reporting purpose in the repetitive manufacturing environment
This report can be used in repetitive manufacturing environment to know the shortage of material for production
This report will give the information of Kanban usage. Can be used only when Kanban component is used
This report can be used for analysing the actual material usage against plan in manufacturing process.
This report can be used for finding out planned cost vs. actual cost in the manufacturing process
This report can give you summrised information of all the production orders related to cost & quantity
This report can give you information on the cost variance analysis Executive
Missing Part list check
Shop floor
This report give information on production order Shop floor
ExecutiveGL
This report will give you balance sheet / P&L GL
This report will be useful incase you are using GL planning. GLThis report will give you cash flow. GLThis report can be used to display GL balances GL
This report is useful to extract information of GL entries GL
GL
AR
AR
AR
ARAR
AP
AP
This report can give you information of the order which is in process.
This report can give you information on target cost against actual cost for production order
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
This report will give you statement of customer wise / Vendor wise / GL wise accounts
This report will help you to analyse history of customers. It contains a forecast of payment volumes and arrears.
The report is used for displaying the evaluations available in the customer information system.
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.This report can give you open AR sorted in days bucket as per your selection
This report is used for displaying the vendor payment information based on due date, over due, currency etc.
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 to extract the information of check issued Bank
Asset
This is a report for the simulation of future depreciation Asset
The report list the period values from posting depreciation Asset
Asset
AssetThis report lists actual and plan figures for cost center . CCA
CCA
This report can be used to view cost center plan CCAPC
PA
PA
This report will give you the list of machines installed in the plant Shop floor
Shop floor
Shop floor
Shop floor
Shop floor
Service
Quality
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.
It is the most important and most coprehensive report for the year-end clsoing or for an interim financial statement
This report can be used to compare the actual costs on period basis
This report can give you the information on standard cost of material
This report can give you profitability at the sales order level. However it is necessary to implement PA module
This report can be used for extracting information on Meant time to repair.
This report can be used to extract the information on damage analysis
This report can be used to extract the information on breakdown such as number of break down, MTTR, MTBF
This report will be used to extract information on planned cost and actual cost for different type of breakdown
This report can be used for reporting customer notifications. It can be used if service management functionality is put in use.
You can use this report to display inspection results for a task list characteristics
Quality
Quality
Quality
Quality
Projects
For extracting the information of batch traceability LogisticsFor tracking engineering changes. Logistics
Displays all the Standard report available in SAP in each module Logistics
You can get quality control charts are lot level / characteristics level
This report can be used to view quality defects at material / vendor / customer level
These reports can be used for extracting information related to calliberation of equipments
These reports gives you cost related information of projects. However it is necessary to implement Project systems module to extract these reports
Report areaPurchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
InventoryInventory
Inventory
Inventory
Inventory
Inventory
Inventory
Sales
Sales
Sales
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Logistics
Logistics
InventoryInventory
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
ProductionFinance
Finance
FinanceFinanceFinance
Finance
Finance
Finance
Finance
Finance
FinanceFinance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
FinanceControlling
Controlling
ControllingControlling
Controlling
Controlling
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Quality Magt
Quality Magt
Quality Magt
Quality Magt
Quality Magt
Project System
LogisticsLogistics
Logistics
No Broad level Report Options available for report execution Tcode in SAP
1 Purhase order analysis By delivey schedule ME80FNBy purchase order detailsBy purchase order hostory
2 Purchase order display By supplier ME2LBy material ME2MBy buyerBy plant
3 Anlysis of order values By Material ME81NBy buyerBy supplier
4 Goods receipt forecast By purchase order ME2VBy vendorwiseBy material wise
5 Stock lying with subcontractors By Supplier ME2OBy material
6 Monitor supplier confirmation By Supplier ME2ABy buyer
7 Purchase analysis By buyer MCE1By Material MCE3By commodity type MCE5By supplier MCE7
MCE8
8 Long term planning analysis By supplier MCEABy material MCEBBy commodity type MCEC
9 Material document listing By Material MB51By movement wiseBy supplier
10 Account document listing By material MR51By date
11 Stock Overview By material MMBEBy PlantBy batch
12 Stock requirement list By material MD04By material planner
13 Plant Stock availability By material MB52By material type MB53By buyer group MCBA
MCBEMCBR
14 Expiration date list By material MB5MBy PlantBy batch
15 Stock on posting date By material MB5BBy PlantBy batch
16 Stock in transit By material MB5TBy supplying plantBy receiving plant
17 Stock with subcontractor By plant MBLBBy supplierBy plant
18 List of GR / IR balances By material MB5SBy supplierBy buyerBy Purchase order
19 MRP Controller analysis By inventory controller MCBG
20 Material usage based ABC Analysis By usage MC40By requirement MC41
21 Range of coverage By usage MC42By requirement MC43
MC.GMC.4
22 Inventory turnover By material MC44By commodity type MC.3By buyer MC.BBy material planner MC.7
Mc.O23 Slow moving items By material MC46
By commodity typeBy buyerBy material planner
24 Dead Stock items By material MC50By commodity typeBy buyerBy material planner
25 Usage value By material MC45By commodity typeBy buyerBy material planner
26 Sales analysis By Customer MCTABy material MCTCBy sales person MCTEBy sales office MCTI
MCTG
27 Report on: - By material MC(AIncoming orders By Customer MC+AInvoiced sales By sales channels MC+ECredit Memo MC+I
Sales return MC+UMC+Y
28 Sale report with option like By sales area MC+2Area wise By customer MC+6Statewise By material MCSIExecutive wise
29 Vendoe master list By Supplier MKVZBy Purchase group
30 Status of indents By indent ME5ABy material ME5KBy buyer
31 Quotations listing By suppliers ME4LBy mateial ME4MBy commodity group ME4C
32 Commodity price By material ME1LBy plant ME1MBy Supplier ME1W
ME1P
33 Planned share of business By material MEQMBy supplier
34 Vendor rating By commodity ME64By commodity group ME6DBy supplier ME6C
ME65
35 Commodity listing By commodity MM60By plantBy commodity group
36 Purchase value MC$GPurchase quantity MC$1Quantity reliability MC$M
37 Availability overview CO09
38 Physical inventory listing MI24
39 Bill of Materials Display BOM CS03Display BOM allocation to Plant CS09Where used list CS15BOM Comparison CS14BOM explode - Multi level CS12Bom explode - Level by level CS11
40 Work center information system By machine wise CR60By planner wise CR05By plant wise
41 Work cener analysis By lead times MCPBOperation analysis By date MCPY
By quantity MCPKMCPQ
42 Material analysis By lead times MCPWBy date MCPFBy quantity MCPOBy product cost MC89By material consumptionBy sales / production plan
43 Operation analysis By plant MCP1Material analysis By material MCP3Work center analysis By order MCP5Production order analysis By machine MCPB
MCPUMCPW
44 In repetitive manufacturing set up: - By plant MCRPProduction analysis By material MCRKMaterial consumption analysis By component used MCP6Product cost analysis
45 Pull list By plant MF60By materialBy quantityBy storage location
46 For process industry: - By plant MCP5
By material MCRU
By order MCRVBy machine MCRW
MCRXMCRY
47 Kanban analysis By plant MCQ.By supply areaBy material
48 Kanban analysis By demand source overview PK13By supply source overview PK12By plant overview PK11
PK18
49 Material usage analysis By plant MCREBy materialBy component usedBy order
50 Product cost analysis By plant MCRIBy materialBy component usedBy order
51 Product cost analysis - Summarised By hierarchy KKBC_HOEBy period
52 Cost Variance Target / Actual By plant S_ALR_8701348Variance analysis
53 Missing parts checklist By plant CO24By materialBy component usedBy order
Shop floor information system related to material analysis,
operation analysis, process order analysis, material usage analysis, product cost analysis
54 Order progress report By plant CO46By materialBy order
55 By order COOISBy MaterialBy plantBy production planner
56 Production order cost analysis By order KKBC_Ord
57 By GL AccountBy Financial statement version
58 Balance sheet / P&L statement By financial statement S_ALR_870122284By company code
59 S_ALR_8701225360 Cash flow report S_ALR_8701227161 GL Balances S_ALR_87012277
S_ALR_87012301
62 Document Journal at summary level S_ALR_87012287
Document Journal at line item level S_ALR_87012291
63 By company S_ALR_87012332GL AccountCustomer accountSupplier Account
64 Customer payment history S_ALR_87012177
65 S_ALR_87012168
66 S_ALR_87012167
67 Customer balances S_ALR_87012172
68 By Customer S_ALR_87012176By Company
Production order information system
Actual comparison of financial results by period with previous period
S_ALR_8701249 / 87012250 / 87012251 / 87012252
Plan / actual comparison on periodic basis
Statement of customer / vendor / GL Accounts
Due date analysis for customer open items
Account receivable information system
Customer evaluation with open item sorted list
69 Vendor information system By company S_ALR_87012077By supplier
70 Vendor business By company S_ALR_87012093By supplier
71 By company S_ALR_87012078By supplier
72 Vendor payment history By company S_ALR_87012085By supplier
73 Check register By bank S_P99_41000101By amount
74 Asset History By Asset S_ALR_87012075By asset class AR02By company code
75 Depreciation simulation / forecast By Asset S_ALR_87012936By asset classBy company code
76 Posted depreciation By Asset S_P99_41000192By company code
77 By Asset J1IQBy company code
78 Asset Inventory list S_ALR_87011981
79 By Cost Center S_ALR_87013611By cost center group S_ALR_87013615By version S_ALR_87013620
80 By Cost Center S_ALR_87013640By cost center group
81 Cost center plan By cost center KSBL
82 By plant S_P99_41000111By material number S_ALR_87013047
83 Profitability report By sales order KE30By materialBy plant
Due date analysis for supplier open items
Year end income tax depreciation report
Cost center accounting - Plan / Actual comparison
Cost center accounting - Actual / Actual comparison
Analyse / compare product cost estmates
84 Profit center report S_ALR_87010777S_ALR_87010779
85 Display machine list By machine number IH08By plant IW29By status IW33
IW39
86 MTTR / MTBR for machine By machine number MCJBMCJC
87 Damage analysis By machine MCI5By damage code
88 Breakdown analysis By machine MCI7By machine group
89 Maintenance cost analysis By machine MCI8By machine group
90 Customer notification analysis MCIA
91 History of inspection characteristics QGP1
92 Control Chart QGC1QGC2QGC3
93 Quality Notification analysis QM11QM15QM50
94 Defect analysis report MCXXMCVXMCOX
95 Calliberation inspection IP24IP19QA33
96 Project cost / revenue / expenditure S_ALR_87013531S_ALR_87013532
97 Batch where used list S_ALR_87012972
98 Engineering change management S_ALR_87012975S_ALR_87012976
99 Module wise SAP1All Standard SAP Reports -- Module wise
Remarks Used by
Purchase
PurchaseClosed, No GR madeBill passing not done , etc.
Totals analysis Purchase & FinanceABC analysisAnalysis using comparison periodFrequency analysisNumber of anticipated deliveries Pruchase & Stores
Pruchase & Stores
Purchase & planning
Purchase Executives
Purchase Executives
Stores / Finance
This report can be used for displaying the information of purchase orders created and the transactions that has taken place.
Facility available to restrict the viewing based on the status of PO viz. Partly received,
Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor.
This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high.
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.
This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.
This report provides you with a list of the material documents which were posted for one or more materials.
Finance
All
Planning
Stores / Purchase
Stores / Planning
Stores
Stores / Finance
Stores / Purchase / Accounts
Purchase / Accounts
The report Accounting documents for material produces a list containing all accounting documents available for a selected material.
The stock overview provides you with an overview of the current stocks of a material at all places within plant
This report will help you to analyse material requirement plan considering stocks and future requirements.
This report provides an overview of the stock situation 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
This report provides an overview of the remaining shelf life of batches. This report is generally useful in Pharma.
The report Stock for posting date lists a company's own stocks in a particular time period.
This report issues a list with all stocks that are located in a plant's stock in transit. This information is useful when interplant / intercompnay material transfer is taking place.
This report provides an overview of the stocks of material provided to vendor
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.
Executive
Executive
Stores / Planning
Executive
This report will help you to identify slow moving items. Executive
This report will help you to identify dead inventory Executive
Executive
All
These reports can be used for seeking the information on billing All
This report will help you in tracking the inventory by responsible person.
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
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.
This report will help you in getting the information on the inventory turn over ratio.
This report identifies the share of the usage value to the total usage. You can also see the report graphically for a selected material in detail screen.
These reports can give you information regarding incoming sales order, credit memos, quantity, value etc.
All
This report can give you the list of suppliers Purchase
PurchaseStores
Purchase Executives
Purchase ManagerFinance
Purchase Executives
Purchase ManagerQuality Manager
All
Purchase Executives
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.
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
This report is useful to view the purchase order price change history for various pricing conditions
This report can be useful to know the % share of business planned with a supplier in case multiple sources exist for a commodity.
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
This report can be used by purchase buyer / manager to track purchase performance
Stores
StoresFinance
All
Shop floorCosting
Shop floor Manager
ExecutivePlanned order qty vs actual order qty,Planned cost vs actual cost,Planned consumption vs actual consumption
Shop floor
Shop floor
This report gives you the information of material availble for production
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.
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
This report can be used to extract the information of operation qy, scrap qty, lead time, target lead time etc.
This report is useful for giving the information of Target vs actual lead time,
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.
These reports are extensively used for reporting purpose in the repetitive manufacturing environment
Shop floorStores
These reports are useful only when PP-PI component is installed. Shop floor
Shop floor
This report can be used only when Kanban feature of SAP is used. Shop floor
All
All
Executive
This report can give you information on the cost variance analysis Executive
Missing Part list check
This report can be used in repetitive manufacturing environment to know the shortage of material for production
This report will give the information of Kanban usage. Can be used only when Kanban component is used
This report can be used for analysing the actual material usage against plan in manufacturing process.
This report can be used for finding out planned cost vs. actual cost in the manufacturing process
This report can give you summrised information of all the production orders related to cost & quantity
Shop floor
This report give information on production order Shop floor
Executive
GL
This report will give you balance sheet / P&L GL
This report will be useful incase you are using GL planning. GLThis report will give you cash flow. GLThis report can be used to display GL balances GL
This report is useful to extract information of GL entries GL
GL
AR
AR
AR
AR
AR
This report can give you information of the order which is in process.
This report can give you information on target cost against actual cost for production order
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
This report will give you statement of customer wise / Vendor wise / GL wise accounts
This report will help you to analyse history of customers. It contains a forecast of payment volumes and arrears.
The report is used for displaying the evaluations available in the customer information system.
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.
This report can give you open AR sorted in days bucket as per your selection
AP
AP
AP
AP
This report is used to extract the information of check issued Bank
Asset
This is a report for the simulation of future depreciation Asset
The report list the period values from posting depreciation Asset
Asset
Asset
This report lists actual and plan figures for cost center . CCA
CCA
This report can be used to view cost center plan CCA
PC
PA
This report is used for displaying the vendor payment information based on due date, over due, currency etc.
This report is to be used when you want to see the information of purchases made from a supplier
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.
It is the most important and most coprehensive report for the year-end clsoing or for an interim financial statement
This report can be used to compare the actual costs on period basis
This report can give you the information on standard cost of material
This report can give you profitability at the sales order level. However it is necessary to implement PA module
PA
This report will give you the list of machines installed in the plant Shop floor
Shop floor
Shop floor
Shop floor
Shop floor
Service
Quality
Quality
Quality
Quality
Quality
Projects
For extracting the information of batch traceability Logistics
This report can be used for extracting information on Meant time to repair.
This report can be used to extract the information on damage analysis
This report can be used to extract the information on breakdown such as number of break down, MTTR, MTBF
This report will be used to extract information on planned cost and actual cost for different type of breakdown
This report can be used for reporting customer notifications. It can be used if service management functionality is put in use.
You can use this report to display inspection results for a task list characteristics
You can get quality control charts are lot level / characteristics level
This report can be used to view quality defects at material / vendor / customer level
These reports can be used for extracting information related to calliberation of equipments
These reports gives you cost related information of projects. However it is necessary to implement Project systems module to extract these reports
For tracking engineering changes. Logistics
Displays all the Standard report available in SAP in each module Logistics
Report area
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Sales
Sales
Sales
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Logistics
Logistics
Inventory
Inventory
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Finance
Finance
FinanceFinanceFinance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Quality Magt
Quality Magt
Quality Magt
Quality Magt
Quality Magt
Project System
Logistics
Logistics
Logistics
