sap standard reports tcodes
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standard SAP MM reportsTRANSCRIPT
SAP Standard Reports
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Added by Rajesh Banka, last edited by GSC on Jun 09, 2009 (view change)
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report
execution
Tcode in SAP Remarks Used by Report area
1 Purhase order analysis By delivey
schedule
By purchase
order details
By purchase
order hostory
ME80FN This report can be used for displaying the
information of purchase orders created and the
transactions that has taken place.
Purchase Purchase
2 Purchase order display By supplier
By material
By buyer
By plant
ME2L
ME2M
Facility available to restrict the viewing based
on the status of PO viz. Partly received,
Closed, No GR made
Bill passing not done , etc.
Purchase Purchase
3 Anlysis of order values By Material
By buyer
By supplier
ME81N Totals analysis
ABC analysis
Analysis using comparison period
Frequency analysis
Purchase &
Finance
Purchase
4 Goods receipt forecast By purchase
order
By vendorwise
By material
wise
ME2V Number of anticipated deliveries Pruchase &
Stores
Purchase
5 Stock lying with
subcontractors
By Supplier
By material
ME2O 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.
Pruchase &
Stores
Purchase
6 Monitor supplier
confirmation
By Supplier
By buyer
ME2A This program is useful especially for imported
purchase orders or such cases where the lead
time of procurement is very high.
Purchase &
planning
Purchase
7 Purchase analysis By buyer
By Material
By commodity
type
By supplier
MCE1
MCE3
MCE5
MCE7
MCE8
This program will give you information on
purchase value, invoice value during a selected
period. However for these reports it is necessary
to update the relevant LIS structure.
Purchase
Executives
Purchase
8 Long term planning
analysis
By supplier
By material
By commodity
type
MCEA
MCEB
MCEC
This report can be used for Purchase budget
requirement. However for this report to work,
long term planning functionality should be put
in use.
Purchase
Executives
Purchase
9 Material document
listing
By Material
By movement
wise
By supplier
MB51 This report provides you with a list of the
material documents which were posted for one
or more materials.
Stores /
Finance
Inventory
10 Account document
listing
By material
By date
MR51 The report Accounting documents for material
produces a list containing all accounting
documents available for a selected material.
Finance Inventory
11 Stock Overview By material
By Plant
By batch
MMBE The stock overview provides you with an
overview of the current stocks of a material at
all places within plant
All Inventory
12 Stock requirement list By material
By material
planner
MD04 This report will help you to analyse material
requirement plan considering stocks and future
requirements.
Planning Inventory
13 Plant Stock availability By material
By material
type
By buyer group
MB52
MB53
MCBA
MCBE
MCBR
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
Stores /
Purchase
Inventory
14 Expiration date list By material
By Plant
By batch
MB5M This report provides an overview of the
remaining shelf life of batches. This report is
generally useful in Pharma.
Stores /
Planning
Inventory
15 Stock on posting date By material
By Plant
By batch
MB5B The report Stock for posting date lists a
company's own stocks in a particular time
period.
Stores Inventory
16 Stock in transit By material
By supplying
plant
By receiving
plant
MB5T 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.
Stores /
Finance
Inventory
17 Stock with
subcontractor
By plant
By supplier
By plant
MBLB This report provides an overview of the stocks
of material provided to vendor
Stores /
Purchase /
Accounts
Inventory
18 List of GR / IR
balances
By material
By supplier
By buyer
By Purchase
order
MB5S The report compares the GR quantities and
values relating to a purchase order with the
invoice quantities and values for the same PO.
The report can thus be used to check goods and
invoice receipts when purchasing documents
show some discrepancy.
Purchase /
Accounts
Inventory
19 MRP Controller
analysis
By inventory
controller
MCBG This report will help you in tracking the
inventory by responsible person.
Executive Inventory
20 Material usage based
ABC Analysis
By usage
By requirement
MC40
MC41
This report will help you in identifying the fast
moving, slow moving / non moving items. The
Executive Inventory
report can be executed at the material level /
plant level
21 Range of coverage By usage
By requirement
MC42
MC43
MC.G
MC.4
This report will help you in getting the
information of coverage of the material for
production purpose based on the past
consumption pattern. The report can be
executed material wise, commodity type wise,
material planner wise etc.
Stores /
Planning
Inventory
22 Inventory turnover By material
By commodity
type
By buyer
By material
planner
MC44
MC.3
MC.B
MC.7
Mc.O
This report will help you in getting the
information on the inventory turn over ratio.
Executive Inventory
23 Slow moving items By material
By commodity
type
By buyer
By material
planner
MC46 This report will help you to identify slow
moving items.
Executive Inventory
24 Dead Stock items By material
By commodity
type
By buyer
By material
planner
MC50 This report will help you to identify dead
inventory
Executive Inventory
25 Usage value By material
By commodity
type
By buyer
By material
planner
MC45 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.
Executive Inventory
26 Sales analysis By Customer
By material
By sales person
By sales office
MCTA
MCTC
MCTE
MCTI
MCTG
These reports can give you information
regarding incoming sales order, credit memos,
quantity, value etc.
All Sales
27 Report on: -
Incoming orders
Invoiced sales
Credit Memo
Sales return
By material
By Customer
By sales
channels
MC(A
MC+A
MC+E
MC+I
MC+U
MC+Y
These reports can be used for seeking the
information on billing
All Sales
28 Sale report with option By sales area MC+2 The standard report MC+2 & MC+6 can meet All Sales
like
Area wise
Statewise
Executive wise
By customer
By material
MC+6
MCSI
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.
29 Vendoe master list By Supplier
By Purchase
group
MKVZ This report can give you the list of suppliers Purchase Purchase
30 Status of indents By indent
By material
By buyer
ME5A
ME5K
This report can be used to seek the information
of status of indent raised, purchase order
number, goods receipt status etc.
Purchase
Stores
Purchase
31 Quotations listing By suppliers
By mateial
By commodity
group
ME4L
ME4M
ME4C
This report is useful to view / extract
information on quotations from supplier in case
the quotations are invited for a particular indent
Purchase
Executives
Purchase
32 Commodity price By material
By plant
By Supplier
ME1L
ME1M
ME1W
ME1P
This report is useful to view the purchase order
price change history for various pricing
conditions
Purchase
Manager
Finance
Purchase
33 Planned share of
business
By material
By supplier
MEQM This report can be useful to know the % share
of business planned with a supplier in case
multiple sources exist for a commodity.
Purchase
Executives
Purchase
34 Vendor rating By commodity
By commodity
group
By supplier
ME64
ME6D
ME6C
ME65
This report is useful to extract information of
supplier performance on various parameters
such as delivery, quality, cost etc.
Purchase
Manager
Quality
Manager
Purchase
35 Commodity listing By commodity
By plant
By commodity
group
MM60 This report will give you the list of all materials
created in the system with the parameter values
All Logistics
36 Purchase value
Purchase quantity
Quantity reliability
MC$G
MC$1
MC$M
This report can be used by purchase buyer /
manager to track purchase performance
Purchase
Executives
Logistics
37 Availability overview CO09 This report gives you the information of
material availble for production
Stores Inventory
38 Physical inventory
listing
MI24 This report may be used in case physical
inventory system is followed in an organization
Stores
Finance
Inventory
39 Bill of Materials Display BOM
Display BOM
allocation to
Plant
Where used list
CS03
CS09
CS15
CS14
CS12
This report can give you information related to
Bill of materials, comparison of BOM between
two materials etc.
All Production
BOM
Comparison
BOM explode -
Multi level
Bom explode -
Level by level
CS11
40 Work center
information system
By machine
wise
By planner
wise
By plant wise
CR60
CR05
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
Shop floor
Costing
Production
41 Work cener analysis
Operation analysis
By lead times
By date
By quantity
MCPB
MCPY
MCPK
MCPQ
This report can be used to extract the
information of operation qy, scrap qty, lead
time, target lead time etc.
Shop floor
Manager
Production
42 Material analysis By lead times
By date
By quantity
By product cost
By material
consumption
By sales /
production plan
MCPW
MCPF
MCPO
MC89
This report is useful for giving the information
of Target vs actual lead time,
Planned order qty vs actual order qty,
Planned cost vs actual cost,
Planned consumption vs actual consumption
Executive Production
43 Operation analysis
Material analysis
Work center analysis
Production order
analysis
By plant
By material
By order
By machine
MCP1
MCP3
MCP5
MCPB
MCPU
MCPW
The order information system is a tool for shop
floor control with a reporting function for
production orders and planned orders. These
reports are useful in discreet manufacturing set
up.
Shop floor Production
44 In repetitive
manufacturing set up:
-
Production analysis
Material consumption
analysis
Product cost analysis
By plant
By material
By component
used
MCRP
MCRK
MCP6
These reports are extensively used for reporting
purpose in the repetitive manufacturing
environment
Shop floor Production
45 Pull list By plant
By material
By quantity
By storage
location
MF60 This report can be used in repetitive
manufacturing environment to know the
shortage of material for production
Shop floor
Stores
Production
46 For process industry: -
Shop floor information
system related to
material analysis,
By plant
By material
By order
By machine
MCP5
MCRU
MCRV
MCRW
These reports are useful only when PP-PI
component is installed.
Shop floor Production
operation analysis,
process order analysis,
material usage
analysis, product cost
analysis
MCRX
MCRY
47 Kanban analysis By plant
By supply area
By material
MCQ. This report will give the information of Kanban
usage. Can be used only when Kanban
component is used
Shop floor Production
48 Kanban analysis By demand
source
overview
By supply
source
overview
By plant
overview
PK13
PK12
PK11
PK18
This report can be used only when Kanban
feature of SAP is used.
Shop floor Production
49 Material usage analysis By plant
By material
By component
used
By order
MCRE This report can be used for analysing the actual
material usage against plan in manufacturing
process.
All Production
50 Product cost analysis By plant
By material
By component
used
By order
MCRI This report can be used for finding out planned
cost vs. actual cost in the manufacturing process
All Production
51 Product cost analysis -
Summarised
By hierarchy
By period
KKBC_HOE This report can give you summrised information
of all the production orders related to cost &
quantity
Executive Production
52 Cost Variance Target /
Actual
Variance analysis
By plant S_ALR_8701348 This report can give you information on the cost
variance analysis
Executive Production
53 Missing parts checklist By plant
By material
By component
used
By order
CO24 Missing Part list check
54 Order progress report By plant
By material
By order
CO46 This report can give you information of the
order which is in process.
Shop floor Production
55 Production order
information system
By order
By Material
By plant
COOIS This report give information on production
order
Shop floor Production
By production
planner
56 Production order cost
analysis
By order KKBC_Ord This report can give you information on target
cost against actual cost for production order
Executive Production
57 Actual comparison of
financial results by
period with previous
period
By GL Account
By Financial
statement
version
S_ALR_8701249 /
87012250 / 87012251 /
87012252
This report can give you financial statement for
the selected period with comparison. The report
can be viewed on half yearly / quarterly /
periodic basis as well. For 10year comparison
use transaction S_ALR_87012257
GL Finance
58 Balance sheet / P&L
statement
By financial
statement
By company
code
S_ALR_870122284 This report will give you balance sheet / P&L GL Finance
59 Plan / actual
comparison on
periodic basis
S_ALR_87012253 This report will be useful incase you are using
GL planning.
GL Finance
60 Cash flow report S_ALR_87012271 This report will give you cash flow. GL Finance
61 GL Balances S_ALR_87012277
S_ALR_87012301
This report can be used to display GL balances GL Finance
62 Document Journal at
summary level
Document Journal at
line item level
S_ALR_87012287
S_ALR_87012291
This report is useful to extract information of
GL entries
GL Finance
63 Statement of
customer / vendor / GL
Accounts
By company
GL Account
Customer
account
Supplier
Account
S_ALR_87012332 This report will give you statement of customer
wise / Vendor wise / GL wise accounts
GL Finance
64 Customer payment
history
S_ALR_87012177 This report will help you to analyse history of
customers. It contains a forecast of payment
volumes and arrears.
AR Finance
65 Due date analysis for
customer open items
S_ALR_87012168 AR Finance
66 Account receivable
information system
S_ALR_87012167 The report is used for displaying the evaluations
available in the customer information system.
AR Finance
67 Customer balances S_ALR_87012172 This report will give you balance at the period
start, debit total & credit total for the reporting
period and closing balance at the end of
reporting period.
AR Finance
68 Customer evaluation By Customer S_ALR_87012176 This report can give you open AR sorted in AR Finance
with open item sorted
list
By Company days bucket as per your selection
69 Vendor information
system
By company
By supplier
S_ALR_87012077 This report is used for displaying the vendor
payment information based on due date, over
due, currency etc.
AP Finance
70 Vendor business By company
By supplier
S_ALR_87012093 This report is to be used when you want to see
the information of purchases made from a
supplier
AP Finance
71 Due date analysis for
supplier open items
By company
By supplier
S_ALR_87012078 AP Finance
72 Vendor payment
history
By company
By supplier
S_ALR_87012085 This report is used for determining the current
payment status for vendors. The report carrry
out an analysis of the vendor open items
according to user defined time pattern.
AP Finance
73 Check register By bank
By amount
S_P99_41000101 This report is used to extract the information of
check issued
Bank Finance
74 Asset History By Asset
By asset class
By company
code
S_ALR_87012075
AR02
It is the most important and most coprehensive
report for the year-end clsoing or for an interim
financial statement
Asset Finance
75 Depreciation
simulation / forecast
By Asset
By asset class
By company
code
S_ALR_87012936 This is a report for the simulation of future
depreciation
Asset Finance
76 Posted depreciation By Asset
By company
code
S_P99_41000192 The report list the period values from posting
depreciation
Asset Finance
77 Year end income tax
depreciation report
By Asset
By company
code
J1IQ Asset Finance
78 Asset Inventory list S_ALR_87011981 Asset Finance
79 Cost center accounting
- Plan / Actual
comparison
By Cost Center
By cost center
group
By version
S_ALR_87013611
S_ALR_87013615
S_ALR_87013620
This report lists actual and plan figures for cost
center .
CCA Controlling
80 Cost center accounting
- Actual / Actual
comparison
By Cost Center
By cost center
group
S_ALR_87013640 This report can be used to compare the actual
costs on period basis
CCA Controlling
81 Cost center plan By cost center KSBL This report can be used to view cost center plan CCA Controlling
82 Analyse / compare
product cost estmates
By plant
By material
S_P99_41000111
S_ALR_87013047
This report can give you the information on
standard cost of material
PC Controlling
number
83 Profitability report By sales order
By material
By plant
KE30 This report can give you profitability at the
sales order level. However it is necessary to
implement PA module
PA Controlling
84 Profit center report S_ALR_87010777
S_ALR_87010779
PA Controlling
85 Display machine list By machine
number
By plant
By status
IH08
IW29
IW33
IW39
This report will give you the list of machines
installed in the plant
Shop floor Maintenance
86 MTTR / MTBR for
machine
By machine
number
MCJB
MCJC
This report can be used for extracting
information on Meant time to repair.
Shop floor Maintenance
87 Damage analysis By machine
By damage code
MCI5 This report can be used to extract the
information on damage analysis
Shop floor Maintenance
88 Breakdown analysis By machine
By machine
group
MCI7 This report can be used to extract the
information on breakdown such as number of
break down, MTTR, MTBF
Shop floor Maintenance
89 Maintenance cost
analysis
By machine
By machine
group
MCI8 This report will be used to extract information
on planned cost and actual cost for different
type of breakdown
Shop floor Maintenance
90 Customer notification
analysis
MCIA This report can be used for reporting customer
notifications. It can be used if service
management functionality is put in use.
Service Maintenance
91 History of inspection
characteristics
QGP1 You can use this report to display inspection
results for a task list characteristics
Quality Quality
Magt
92 Control Chart QGC1
QGC2
QGC3
You can get quality control charts are lot level /
characteristics level
Quality Quality
Magt
93 Quality Notification
analysis
QM11
QM15
QM50
Quality Quality
Magt
94 Defect analysis report MCXX
MCVX
MCOX
This report can be used to view quality defects
at material / vendor / customer level
Quality Quality
Magt
95 Calliberation
inspection
IP24
IP19
QA33
These reports can be used for extracting
information related to calliberation of
equipments
Quality Quality
Magt
96 Project cost / revenue /
expenditure
S_ALR_87013531
S_ALR_87013532
These reports gives you cost related information
of projects. However it is necessary to
implement Project systems module to extract
these reports
Projects Project
System
97 Batch where used list S_ALR_87012972 For extracting the information of batch
traceability
Logistics Logistics
98 Engineering change
management
S_ALR_87012975
S_ALR_87012976
For tracking engineering changes. Logistics Logistics
99 All Standard SAP
Reports -- Module
wise
Module wise SAP1 Displays all the Standard report available in
SAP in each module