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No         Broad level Report                        Options available for report execution   Tcode in
                                                                                              SAP
         1 Purhase order analysis                    By delivey schedule                      ME80FN




                                                     By purchase order details
                                                     By purchase order hostory
         2 Purchase order display                    By supplier                              ME2L



                                                     By material                              ME2M
                                                     By buyer
                                                     By plant
         3 Anlysis of order values                   By Material                              ME81N
                                                     By buyer
                                                     By supplier


         4 Goods receipt forecast                    By purchase order                        ME2V
                                                     By vendorwise
                                                     By material wise
         5 Stock lying with subcontractors           By Supplier                              ME2O




                                                     By material
6 Monitor supplier confirmation   By Supplier         ME2A




                                  By buyer
7 Purchase analysis               By buyer            MCE1




                                  By Material         MCE3
                                  By commodity type   MCE5
                                  By supplier         MCE7
                                                      MCE8
8 Long term planning analysis     By supplier         MCEA




                                  By material         MCEB
                                  By commodity type   MCEC
9 Material document listing       By Material         MB51




                                  By movement wise
                                  By supplier
10 Account document listing   By material           MR51




                              By date
11 Stock Overview             By material           MMBE




                              By Plant
                              By batch
12 Stock requirement list     By material           MD04




                              By material planner
13 Plant Stock availability   By material           MB52




                              By material type      MB53
                              By buyer group        MCBA
                                                    MCBE
                                                    MCBR
14 Expiration date list       By material          MB5M




                              By Plant
                              By batch
15 Stock on posting date      By material          MB5B




                              By Plant
                              By batch
16 Stock in transit           By material          MB5T




                              By supplying plant
                              By receiving plant
17 Stock with subcontractor   By plant             MBLB




                              By supplier
                              By plant
18 List of GR / IR balances   By material          MB5S
                                       By supplier
                                       By buyer
                                       By Purchase order
19 MRP Controller analysis             By inventory controller   MCBG

20 Material usage based ABC Analysis   By usage                  MC40




                                       By requirement            MC41
21 Range of coverage                   By usage                  MC42




                                       By requirement            MC43
                                                                 MC.G
                                                                 MC.4
22 Inventory turnover                  By material               MC44
                                       By commodity type         MC.3
                                       By buyer                  MC.B
                                       By material planner       MC.7
                                                                 Mc.O
23 Slow moving items                   By material               MC46
                                       By commodity type
                                       By buyer
                                       By material planner
24 Dead Stock items                    By material               MC50
                                       By commodity type
                                       By buyer
                                       By material planner
25 Usage value                    By material           MC45




                                  By commodity type
                                  By buyer
                                  By material planner
26 Sales analysis                 By Customer           MCTA




                                  By material           MCTC
                                  By sales person       MCTE
                                  By sales office       MCTI
                                                        MCTG
27 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
28 Sale report with option like   By sales area         MC+2




   Area wise                      By customer           MC+6
   Statewise                      By material           MCSI
   Executive wise
29 Vendoe master list             By Supplier           MKVZ
                                  By Purchase group
30 Status of indents           By indent            ME5A




                               By material          ME5K
                               By buyer
31 Quotations listing          By suppliers         ME4L




                               By mateial           ME4M
                               By commodity group   ME4C
32 Commodity price             By material          ME1L




                               By plant             ME1M
                               By Supplier          ME1W
                                                    ME1P
33 Planned share of business   By material          MEQM




                               By supplier
34 Vendor rating               By commodity         ME64




                               By commodity group   ME6D

                               By supplier          ME6C
                                                                      ME65
35 Commodity listing                By commodity                      MM60




                                    By plant
                                    By commodity group
36 Purchase value                                                     MC$G




   Purchase quantity                                                  MC$1
   Quantity reliability                                               MC$M
37 Availability overview                                              CO09

38 Physical inventory listing                                         MI24




39 Bill of Materials                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
40 Work center information system   By machine wise                   CR60




                                    By planner wise                   CR05
                                    By plant wise
41 Work cener analysis              By lead times                     MCPB




   Operation analysis               By date                           MCPY
                                    By quantity                       MCPK
                                                                      MCPQ
42 Material analysis                                      By lead times                MCPW

                                                          By date                      MCPF
                                                          By quantity                  MCPO
                                                          By product cost              MC89

                                                          By material consumption
                                                          By sales / production plan
43 Operation analysis                                     By plant                     MCP1




   Material analysis                                      By material                  MCP3
   Work center analysis                                   By order                     MCP5
   Production order analysis                              By machine                   MCPB
                                                                                       MCPU
                                                                                       MCPW
44 In repetitive manufacturing set up: -                  By plant                     MCRP
   Production analysis                                    By material                  MCRK
   Material consumption analysis                          By component used            MCP6
   Product cost analysis
45 Pull list                                              By plant                     MF60




                                                          By material
                                                          By quantity
                                                          By storage location
46 For process industry: -                                By plant                     MCP5
   Shop floor information system related to material      By material                  MCRU
   analysis,
   operation analysis, process order analysis, material   By order                     MCRV
   usage analysis, product cost analysis
                                                          By machine                   MCRW
                                                                                       MCRX
                                                                                       MCRY
47 Kanban analysis                                        By plant                     MCQ.




                                                          By supply area
                                                          By material
48 Kanban analysis                                        By demand source overview    PK13
                                                          By supply source overview    PK12
                                                          By plant overview            PK11
48 Kanban analysis




                                                                 PK18
49 Material usage analysis               By plant                MCRE




                                         By material
                                         By component used
                                         By order
50 Product cost analysis                 By plant                MCRI




                                         By material
                                         By component used
                                         By order
51 Product cost analysis - Summarised    By hierarchy            KKBC_HOE




                                         By period
52 Cost Variance Target / Actual         By plant                S_ALR_8701
                                                                 348




   Variance analysis
53 Missing parts checklist               By plant                CO24
                                         By material
                                         By component used
                                         By order
54 Order progress report                 By plant                CO46




                                         By material
                                         By order
55 Production order information system   By order                COOIS
                                         By Material
                                         By plant
                                         By production planner
56 Production order cost analysis        By order                KKBC_Ord
57 Actual comparison of financial results by period with   By GL Account                    S_ALR_8701
   previous period                                                                          249 /
                                                                                            87012250 /
                                                                                            87012251 /
                                                                                            87012252




                                                           By Financial statement version
58 Balance sheet / P&L statement                           By financial statement           S_ALR_8701
                                                                                            22284
                                                           By company code
59 Plan / actual comparison on periodic basis                                               S_ALR_8701
                                                                                            2253
60 Cash flow report                                                                         S_ALR_8701
                                                                                            2271
61 GL Balances                                                                              S_ALR_8701
                                                                                            2277

                                                                                            S_ALR_8701
                                                                                            2301
62 Document Journal at summary level                                                        S_ALR_8701
                                                                                            2287
   Document Journal at line item level                                                      S_ALR_8701
                                                                                            2291
63 Statement of customer / vendor / GL Accounts            By company                       S_ALR_8701
                                                                                            2332



                                                           GL Account
                                                           Customer account
                                                           Supplier Account
64 Customer payment history                                                                 S_ALR_8701
                                                                                            2177



65 Due date analysis for customer open items                                                S_ALR_8701
                                                                                            2168
66 Account receivable information system                                                    S_ALR_8701
                                                                                            2167

67 Customer balances                                                                        S_ALR_8701
                                                                                            2172
68 Customer evaluation with open item sorted list   By Customer   S_ALR_8701
                                                                  2176




                                                    By Company
69 Vendor information system                        By company    S_ALR_8701
                                                                  2077




                                                    By supplier
70 Vendor business                                  By company    S_ALR_8701
                                                                  2093




                                                    By supplier
71 Due date analysis for supplier open items        By company    S_ALR_8701
                                                                  2078

                                                    By supplier
72 Vendor payment history                           By company    S_ALR_8701
                                                                  2085




                                                    By supplier
73 Check register                                   By bank       S_P99_4100
                                                                  0101



                                                    By amount
74 Asset History                                    By Asset      S_ALR_8701
                                                                  2075
                                                         By asset class         AR02
                                                         By company code
75 Depreciation simulation / forecast                    By Asset               S_ALR_8701
                                                                                2936
                                                         By asset class
                                                         By company code
76 Posted depreciation                                   By Asset               S_P99_4100
                                                                                0192

                                                         By company code
77 Year end income tax depreciation report               By Asset               J1IQ
                                                         By company code
78 Asset Inventory list                                                         S_ALR_8701
                                                                                1981
79 Cost center accounting - Plan / Actual comparison     By Cost Center         S_ALR_8701
                                                                                3611
                                                         By cost center group   S_ALR_8701
                                                                                3615
                                                         By version             S_ALR_8701
                                                                                3620
80 Cost center accounting - Actual / Actual comparison   By Cost Center         S_ALR_8701
                                                                                3640



                                                         By cost center group
81 Cost center plan                                      By cost center         KSBL

82 Analyse / compare product cost estmates               By plant               S_P99_4100
                                                                                0111




                                                         By material number     S_ALR_8701
                                                                                3047
83 Profitability report                                  By sales order         KE30




                                                         By material
                                                         By plant
84 Profit center report                                                         S_ALR_8701
                                                                                0777
                                                                                S_ALR_8701
                                                                                0779
85 Display machine list                                  By machine number      IH08
                                                         By plant               IW29
                                                         By status              IW33
                                                                                IW39
86 MTTR / MTBR for machine                 By machine number   MCJB




                                                               MCJC
87 Damage analysis                         By machine          MCI5




                                           By damage code
88 Breakdown analysis                      By machine          MCI7




                                           By machine group
89 Maintenance cost analysis               By machine          MCI8




                                           By machine group
90 Customer notification analysis                              MCIA




91 History of inspection characteristics                       QGP1



92 Control Chart                                               QGC1




                                                               QGC2
                                                               QGC3
93 Quality Notification analysis                               QM11
                                                               QM15
                                                               QM50
94 Defect analysis report                                      MCXX




                                                               MCVX
                                                           MCOX
95 Calliberation inspection                                IP24




                                                           IP19
                                                           QA33
96 Project cost / revenue / expenditure                    S_ALR_8701
                                                           3531




                                                           S_ALR_8701
                                                           3532
97 Batch where used list                                   S_ALR_8701
                                                           2972
98 Engineering change management                           S_ALR_8701
                                                           2975
                                                           S_ALR_8701
                                                           2976
99 All Standard SAP Reports -- Module wise   Module wise   SAP1
Remarks                                            Used by      Report area

This report can be used for displaying the         Purchase     Purchase
information of purchase orders created and
the transactions that has taken place.




Facility available to restrict the viewing based   Purchase     Purchase
on the status of PO viz. Partly received,

Closed, No GR made
Bill passing not done , etc.


Totals analysis                                    Purchase &   Purchase
                                                   Finance
ABC analysis
Analysis using comparison period
Frequency analysis
Number of anticipated deliveries                   Pruchase &   Purchase
                                                   Stores



Can be useful in deciding which component is Pruchase &         Purchase
to be given to supplier if the procurement is on Stores
subcontracting basis. It also helps in giving
the visibility of stocks lying at subcontractor.
This program is useful especially for imported Purchase &     Purchase
purchase orders or such cases where the lead planning
time of procurement is very high.




This program will give you information on        Purchase     Purchase
purchase value, invoice value during a           Executives
selected period. However for these reports it
is necessary to update the relevant LIS
structure.




This report can be used for Purchase budget      Purchase     Purchase
requirement. However for this report to work,    Executives
long term planning functionality should be put
in use.




This report provides you with a list of the      Stores /     Inventory
material documents which were posted for         Finance
one or more materials.
The report Accounting documents for material Finance        Inventory
produces a list containing all accounting
documents available for a selected material.




The stock overview provides you with an          All        Inventory
overview of the current stocks of a material
at all places within plant




This report will help you to analyse material    Planning   Inventory
requirement plan considering stocks and
future requirements.




This report provides an overview of the stock    Stores /   Inventory
situation of a given material in selected        Purchase
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           Stores /     Inventory
remaining shelf life of batches. This report is   Planning
generally useful in Pharma.




The report Stock for posting date lists a         Stores       Inventory
company's own stocks in a particular time
period.




This report issues a list with all stocks that are Stores /    Inventory
located in a plant's stock in transit. This        Finance
information is useful when interplant /
intercompnay material transfer is taking place.




This report provides an overview of the stocks Stores /        Inventory
of material provided to vendor                 Purchase /
                                               Accounts




The report compares the GR quantities and         Purchase /   Inventory
values relating to a purchase order with the      Accounts
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        Executive    Inventory
inventory by responsible person.
This report will help you in identifying the fast Executive   Inventory
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     Stores /         Inventory
information of coverage of the material for  Planning
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         Executive    Inventory
information on the inventory turn over ratio.




This report will help you to identify slow       Executive    Inventory
moving items.




This report will help you to identify dead       Executive    Inventory
inventory
This report identifies the share of the usage  Executive    Inventory
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           All        Sales
regarding incoming sales order, credit
memos, quantity, value etc.




These reports can be used for seeking the        All        Sales
information on billing




The standard report MC+2 & MC+6 can meet         All        Sales
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 give you the list of suppliers   Purchase   Purchase
This report can be used to seek the               Purchase    Purchase
information of status of indent raised,
purchase order number, goods receipt status
etc.




                                                  Stores


This report is useful to view / extract          Purchase     Purchase
information on quotations from supplier in       Executives
case the quotations are invited for a particular
indent




This report is useful to view the purchase        Purchase    Purchase
order price change history for various pricing    Manager
conditions




                                                  Finance




This report can be useful to know the % share Purchase        Purchase
of business planned with a supplier in case   Executives
multiple sources exist for a commodity.




This report is useful to extract information of   Purchase    Purchase
supplier performance on various parameters        Manager
such as delivery, quality, cost etc.




                                                  Quality
                                                  Manager
This report will give you the list of all materials All          Logistics
created in the system with the parameter
values




This report can be used by purchase buyer /         Purchase     Logistics
manager to track purchase performance               Executives




This report gives you the information of            Stores       Inventory
material availble for production
This report may be used in case physical        Stores           Inventory
inventory system is followed in an organization




                                                    Finance
This report can give you information related        All          Production
to Bill of materials, comparison of BOM
between two materials etc.




This report will give you information of the        Shop floor   Production
machines used for the purpose of
manufacturing. The machines / work center
could be labor work center also




                                                    Costing


This report can be used to extract the              Shop floor   Production
information of operation qy, scrap qty, lead        Manager
time, target lead time etc.
This report is useful for giving the information   Executive    Production
of Target vs actual lead time,
Planned order qty vs actual order qty,
Planned cost vs actual cost,
Planned consumption vs actual consumption




The order information system is a tool for         Shop floor   Production
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             Shop floor   Production
reporting purpose in the repetitive
manufacturing environment



This report can be used in repetitive              Shop floor   Production
manufacturing environment to know the
shortage of material for production




                                                   Stores




These reports are useful only when PP-PI           Shop floor   Production
component is installed.




This report will give the information of Kanban Shop floor      Production
usage. Can be used only when Kanban
component is used




This report can be used only when Kanban           Shop floor   Production
feature of SAP is used.
This report can be used only when Kanban         Shop floor   Production
feature of SAP is used.




This report can be used for analysing the        All          Production
actual material usage against plan in
manufacturing process.




This report can be used for finding out          All          Production
planned cost vs. actual cost in the
manufacturing process




This report can give you summrised               Executive    Production
information of all the production orders related
to cost & quantity




This report can give you information on the      Executive    Production
cost variance analysis




Missing Part list check




This report can give you information of the      Shop floor   Production
order which is in process.




This report give information on production       Shop floor   Production
order




This report can give you information on target   Executive    Production
cost against actual cost for production order
This report can give you financial statement    GL         Finance
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 balance sheet / P&L         GL   Finance


This report will be useful incase you are using       GL   Finance
GL planning.
This report will give you cash flow.                  GL   Finance

This report can be used to display GL                 GL   Finance
balances




This report is useful to extract information of       GL   Finance
GL entries



This report will give you statement of                GL   Finance
customer wise / Vendor wise / GL wise
accounts




This report will help you to analyse history of       AR   Finance
customers. It contains a forecast of payment
volumes and arrears.

                                                      AR   Finance

The report is used for displaying the                 AR   Finance
evaluations available in the customer
information system.
This report will give you balance at the period       AR   Finance
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        AR      Finance
days bucket as per your selection




This report is used for displaying the vendor     AP      Finance
payment information based on due date, over
due, currency etc.




This report is to be used when you want to   AP           Finance
see the information of purchases made from a
supplier




                                                  AP      Finance




This report is used for determining the current   AP      Finance
payment status for vendors. The report carrry
out an analysis of the vendor open items
according to user defined time pattern.




This report is used to extract the information    Bank    Finance
of check issued




It is the most important and most                 Asset   Finance
coprehensive report for the year-end clsoing
or for an interim financial statement
or for an interim financial statement




This is a report for the simulation of future    Asset        Finance
depreciation



The report list the period values from posting   Asset        Finance
depreciation



                                                 Asset        Finance


                                                 Asset        Finance

This report lists actual and plan figures for    CCA          Controlling
cost center .




This report can be used to compare the actual CCA             Controlling
costs on period basis




This report can be used to view cost center      CCA          Controlling
plan
This report can give you the information on      PC           Controlling
standard cost of material




This report can give you profitability at the    PA           Controlling
sales order level. However it is necessary to
implement PA module




                                                 PA           Controlling




This report will give you the list of machines   Shop floor   Maintenance
installed in the plant
This report can be used for extracting             Shop floor   Maintenance
information on Meant time to repair.




This report can be used to extract the             Shop floor   Maintenance
information on damage analysis




This report can be used to extract the             Shop floor   Maintenance
information on breakdown such as number of
break down, MTTR, MTBF




This report will be used to extract information    Shop floor   Maintenance
on planned cost and actual cost for different
type of breakdown




This report can be used for reporting           Service         Maintenance
customer notifications. It can be used if
service management functionality is put in use.

You can use this report to display inspection      Quality      Quality Magt
results for a task list characteristics

You can get quality control charts are lot level   Quality      Quality Magt
/ characteristics level




                                                   Quality      Quality Magt




This report can be used to view quality defects Quality         Quality Magt
at material / vendor / customer level
These reports can be used for extracting        Quality     Quality Magt
information related to calliberation of
equipments




These reports gives you cost related            Projects    Project
information of projects. However it is                      System
necessary to implement Project systems
module to extract these reports




For extracting the information of batch         Logistics   Logistics
traceability
For tracking engineering changes.               Logistics   Logistics




Displays all the Standard report available in   Logistics   Logistics
SAP in each module

				
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Description: Pharma Projects Reports Inventory Management document sample