No Broad level Options available Tcode in SAP Remarks Used by Report area

Report 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