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No Broad level
Report
Options
available for
report
execution
Tcode in
SAP
Remarks Used by Report area
By delivey
schedule
By purchase
order details
By purchase
order hostory
By supplier ME2L Facility
available to
restrict the
viewing
based on the
status of POviz. Partly
received,
By material ME2M Closed, No
GR made
By buyer Bill passing
not done ,
etc.
By plant
By Material Totals
analysis
By buyer ABC analysis
By supplier Analysis
using
comparison
period
Frequency
analysis
By purchase
order
By
vendorwise
By material
wise
1 Purhase
order
analysis
ME80FN This report
can be used
for displaying
the
information ofpurchase
orders
created and
the
transactions
that has
taken place.
Purchase Purchase
4 Goods
receipt
forecast
ME2V Number of
anticipated
deliveries
Pruchase &
Stores
Purchase
2 Purchase
order display
Purchase Purchase
3 Anlysis of
order values
ME81N Purchase &
Finance
Purchase
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By Supplier
By material
By Supplier
By buyer
By buyer MCE1
By Material MCE3
By
commodity
type
MCE5
By supplier MCE7
MCE8
By supplier MCEA
By material MCEB
By
commodity
type
MCEC
6 Monitor
supplier
confirmation
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
5 Stock lying
with
subcontractor
s
ME2O Can be
useful in
deciding
which
component is
to be given to
supplier if the
procurement
is onsubcontractin
g basis. It
also helps in
giving the
visibility of
stocks lying
at
subcontractor
.
Pruchase &
Stores
Purchase
7 Purchase
analysis
This program
will give you
informationon 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
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
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By Material
By
movement
wiseBy supplier
By material
By date
By material
By Plant
By batch
By material
By material
planner
By material MB52
By material
type
MB53
By buyer
group
MCBA
MCBE
MCBR
10 Account
document
listing
MR51 The report
Accounting
documents
for material
produces a
list
containing all
accounting
documents
available for
a selected
material.
Finance Inventory
9 Material
document
listing
MB51 This report
provides you
with a list of
the material
documents
which were
posted for
one or more
materials.
Stores /
Finance
Inventory
12 Stock
requirement
list
MD04 This report
will help you
to analysematerial
requirement
plan
considering
stocks and
future
requirements
.
Planning Inventory
11 Stock
Overview
MMBE The stock
overview
provides you
with an
overview of
the current
stocks of a
material at all
places within
plant
All Inventory
13 Plant Stock
availability
This report
provides an
overview of
the stock
situation of agiven
material in
selected
plants. If
there are
multiple
plants where
the same
material
exists, this
report can
give the
information
on stocks at
variousplaces
Stores /
Purchase
Inventory
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By material
By Plant
By batch
By material
By Plant
By batch
By material
By supplying
plant
By receiving
plant
By plant
By supplier
By plant
By material
By supplier
By buyer
14 Expiration
date list
MB5M This report
provides an
overview of
the remaining
shelf life of
batches. This
report is
generally
useful inPharma.
Stores /
Planning
16 Stock in
transit
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
Inventory
15 Stock on
posting date
MB5B The report
Stock for
posting date
lists a
company's
own stocks in
a particular
time period.
Stores Inventory
18 List of GR /
IR balances
MB5S The report
compares the
GR quantities
and values
relating to a
purchaseorder with the
invoice
quantities
and values
for the same
PO. The
report can
thus be used
to check
goods and
invoice
receipts
when
purchasing
documentsshow some
discrepancy.
Purchase /
Accounts
Inventory
17 Stock with
subcontractor
MBLB This report
provides an
overview of
the stocks of
material
provided to
vendor
Stores /
Purchase /
Accounts
Inventory
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By Purchase
order
19 MRP
Controller
analysis
By inventory
controller
MCBG This report
will help you
in tracking
the inventory
by
responsibleperson.
Executive Inventory
By usage MC40
By
requirement
MC41
By usage MC42
By
requirement
MC43
MC.G
MC.4
By material MC44
By
commodity
type
MC.3
By buyer MC.B
By material
planner
MC.7
Mc.O
By material
By
commoditytype
By buyer
20 Material
usage based
ABC Analysis
This report
will help you
in identifying
the fast
moving, slow
moving / non
moving
items. The
report can be
executed at
the material
level / plantlevel
Executive Inventory
21 Range of
coverage
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
This report
will help you
in getting the
information
on the
inventory turn
over ratio.
Executive Inventory
23 Slow moving
items
MC46 This report
will help you
to identify
slow moving
items.
Executive Inventory
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By material
planner
By material
By
commodity
type
By buyer
By materialplanner
By material
By
commodity
type
By buyerBy material
planner
By Customer MCTA
By material MCTC
By sales
person
MCTE
By sales
office
MCTI
MCTG
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
Sale report
with option
like
By sales area MC+2
25 Usage value 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
24 Dead Stock
items
MC50 This report
will help you
to identify
dead
inventory
Executive Inventory
26 Sales
analysis
These
reports can
give you
information
regarding
incoming
sales order,
credit
memos,
quantity,
value etc.
All Sales
27 These
reports can
be used for
seeking the
information
on billing
All Sales
28 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
transactionMCSI can be
used for
sales
All Sales
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Area wise By customer MC+6
Statewise By material MCSI
Executive
wise
By Supplier
By Purchase
group
By indent ME5A Purchase
By material ME5K Stores
By buyer
By suppliers ME4L
By mateial ME4M
By
commodity
group
ME4C
By material ME1L Purchase
Manager
By plant ME1M Finance
By Supplier ME1W
ME1P
By material
By supplier
analysis.
29 Vendoe
master list
MKVZ This report
can give you
the list of
suppliers
Purchase Purchase
30 Status of
indents
This report
can be used
to seek the
information of
status of
indent raised,
purchase
order
number,
goods receipt
status etc.
Purchase
31 Quotations
listing
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
This report is
useful to view
the purchase
order price
change
history for
various
pricing
conditions
Purchase
33 Plannedshare of
business
MEQM This reportcan be useful
to know the
% share of
business
planned with
a supplier in
case multiple
sources exist
for a
commodity.
PurchaseExecutives
Purchase
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By
commodity
ME64 Purchase
Manager
By
commodity
group
ME6D Quality
Manager
By supplier ME6C
ME65
By
commodity
By plant
By
commodity
group
Purchase
value
MC$G
Purchase
quantity
MC$1
Quantity
reliability
MC$M
37 Availability
overview
CO09 This report
gives you the
information ofmaterial
availble for
production
Stores Inventory
Stores
FinanceDisplay 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
34 Vendor rating This report is
useful to
extract
information of
supplier
performance
on various
parameters
such asdelivery,
quality, cost
etc.
Purchase
35 Commodity
listing
MM60 This report
will give you
the list of all
materials
created in the
system with
the
parameter
values
All Logistics
Inventory
39 Bill of
Materials
This report
can give you
information
related to Bill
of materials,
comparison
of BOM
between two
materials etc.
All Production
36 This report
can be used
by purchase
buyer /
manager to
track
purchase
performance
Purchase
Executives
Logistics
38 Physical
inventory
listing
MI24 This report
may be used
in case
physical
inventory
system is
followed in
an
organization
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By machine
wise
CR60 Shop floor
By planner
wise
CR05 Costing
By plant wise
Work cener
analysis
By lead times MCPB
Operationanalysis
By date MCPY
By quantity MCPK
MCPQ
By lead times MCPW This report is
useful for
giving the
information of
Target vs
actual lead
time,
By date MCPF Planned
order qty vsactual order
qty,
By quantity MCPO Planned cost
vs actual
cost,
By product
cost
MC89 Planned
consumption
vs actual
consumption
By material
consumption
By sales /production
plan
Operation
analysis
By plant MCP1
Material
analysis
By material MCP3
Work center
analysis
By order MCP5
Production
order
analysis
By machine MCPB
42 Material
analysis
Executive Production
43 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
Shop floor Production
40 Work center
information
system
This report
will give you
information of
the machines
used for the
purpose of
manufacturin
g. The
machines /work center
could be
labor work
center also
Production
41 This report
can be used
to extract the
information of
operation qy,
scrap qty,
lead time,
target leadtime etc.
Shop floor
Manager
Production
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MCPU
MCPW
In repetitive
manufacturin
g set up: -
By plant MCRP
Production
analysis
By material MCRK
Materialconsumption
analysis
Bycomponent
used
MCP6
Product cost
analysis
By plant Shop floor
By material Stores
By quantityBy storage
location
For process
industry: -
By plant MCP5
Shop floor
information
system
related to
material
analysis,
By material MCRU
operation
analysis,
process
order
analysis,
material
usage
analysis,
product cost
analysis
By order MCRV
By machine MCRW
MCRX
MCRY
By plant
By supply
area
By material
By demand
source
overview
PK13
By supply
sourceoverview
PK12
By plant
overview
PK11
manu ac ur n
g set up.
44 These
reports are
extensively
used for
reporting
purpose inthe repetitive
manufacturin
g
environment
Shop floor Production
45 Pull list MF60 This report
can be used
in repetitive
manufacturin
g
environment
to know the
shortage of
material forproduction
Production
46 These
reports are
useful only
when PP-PI
component is
installed.
Shop floor Production
47 Kanbananalysis
MCQ. This reportwill give the
information of
Kanban
usage. Can
be used only
when
Kanban
component is
used
Shop floor Production
48 Kanban
analysis
This report
can be used
only when
Kanban
feature ofSAP is used.
Shop floor Production
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PK18
By plant
By material
Bycomponent
used
By order
By plant
By material
By
component
used
By order
By hierarchy
By period
Cost
Variance
Target /Actual
Variance
analysis
By plant
By material
By
component
used
By order
By plant
By material
By order
By order
By Material
By plant
By
production
planner
Production
50 Product cost
analysis
MCRI This report
can be used
for finding out
planned cost
vs. actual
cost in the
manufacturin
g process
All Production
49 Material
usage
analysis
MCRE This report
can be used
for analysing
the actual
material
usage
against plan
inmanufacturin
g process.
All
52 By plant S_ALR_8701
348
This report
can give you
informationon the cost
variance
analysis
Executive Production
51 Product cost
analysis -
Summarised
KKBC_HOE This report
can give you
summrised
information of
all the
production
orders
related to
cost &
quantity
Executive Production
54 Order
progress
report
CO46 This report
can give you
information of
the order
which is in
process.
Shop floor Production
53 Missing parts
checklist
CO24 Missing Part
list check
55 Production
order
information
system
COOIS This report
give
information
on production
order
Shop floor Production
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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
By GL
Account
By Financial
statement
version
By financial
statementBy company
code
59 Plan / actual
comparison
on periodic
basis
S_ALR_8701
2253
This report
will be useful
incase you
are using GL
planning.
GL Finance
60 Cash flow
report
S_ALR_8701
2271
This report
will give you
cash flow.
GL Finance
S_ALR_8701
2277
S_ALR_8701
2301
Document
Journal at
summary
level
S_ALR_8701
2287
Document
Journal at
line item
level
S_ALR_8701
2291
By company
57 Actual
comparison
of financial
results by
period with
previous
period
S_ALR_8701
249 /
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_8701
2257
GL Finance
61 GL Balances This report
can be used
to display GL
balances
GL Finance
58 Balance
sheet / P&Lstatement
S_ALR_8701
22284
This report
will give youbalance
sheet / P&L
GL Finance
62 This report is
useful to
extract
information of
GL entries
GL Finance
63 Statement of
customer /
vendor / GL
Accounts
S_ALR_8701
2332
This report
will give you
statement of
customer
GL Finance
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GL Account
Customer
account
Supplier
Account
64 Customer
payment
history
S_ALR_8701
2177
This report
will help you
to analysehistory of
customers. It
contains a
forecast of
payment
volumes and
arrears.
AR Finance
65 Due date
analysis for
customer
open items
S_ALR_8701
2168
AR Finance
66 Account
receivable
information
system
S_ALR_8701
2167
The report is
used for
displaying
the
evaluations
available in
the customer
information
system.
AR Finance
67 Customer
balances
S_ALR_8701
2172
This report
will give you
balance at
the periodstart, debit
total & credit
total for the
reporting
period and
closing
balance at
the end of
reporting
period.
AR Finance
By Customer
By Company
By company
By supplier
wise / Vendor
wise / GL
wise
accounts
69 Vendor
information
system
S_ALR_8701
2077
This report is
used for
displaying
the vendor
payment
information
based on due
date, overdue, currency
etc.
AP Finance
68 Customer
evaluation
with open
item sorted
list
S_ALR_8701
2176
This report
can give you
open AR
sorted in
days bucket
as per your
selection
AR Finance
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By company
By supplier
By company
By supplier
By company
By supplier
By bank
By amount
By Asset S_ALR_8701
2075
By asset
class
AR02
By company
code
By Asset
By asset
class
By company
code
By Asset
By company
code
By Asset
By companycode
71 Due date
analysis for
supplier open
items
S_ALR_8701
2078
AP Finance
70 Vendor
business
S_ALR_8701
2093
This report is
to be used
when you
want to see
the
information of
purchases
made from a
supplier
AP Finance
73 Check
register
S_P99_4100
0101
This report is
used to
extract the
information of
check issued
Bank Finance
72 Vendor
payment
history
S_ALR_8701
2085
This report is
used for
determining
the current
payment
status for
vendors. The
report carrry
out ananalysis of
the vendor
open items
according to
user defined
time pattern.
AP Finance
74 Asset History It is the most
important
and most
coprehensive
report for the
year-end
clsoing or for
an interim
financial
statement
Asset Finance
75 Depreciationsimulation /
forecast
S_ALR_87012936
This is areport for the
simulation of
future
depreciation
Asset
77 Year end
income taxdepreciation
report
J1IQ Asset Finance
Finance
76 Posted
depreciation
S_P99_4100
0192
The report
list the period
values from
posting
depreciation
Asset Finance
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78 Asset
Inventory list
S_ALR_8701
1981
Asset Finance
By Cost
Center
S_ALR_8701
3611
By cost
center group
S_ALR_8701
3615
By version S_ALR_87013620
By Cost
Center
By cost
center group
81 Cost center
plan
By cost
center
KSBL This report
can be used
to view cost
center plan
CCA Controlling
By plant S_P99_4100
0111
By material
number
S_ALR_8701
3047
By sales
order
By material
By plant
S_ALR_8701
0777
S_ALR_8701
0779
By machine
number
IH08
By plant IW29
By status IW33
IW39
MCJB
MCJC
By machine
By damage
code
Controlling
82 Analyse /
compare
product cost
estmates
This report
can give you
the
information
on standard
cost of
material
PC Controlling
79 Cost center
accounting -
Plan / Actual
comparison
This report
lists actual
and plan
figures for
cost center .
CCA Controlling
80 Cost center
accounting -
Actual /
Actual
comparison
S_ALR_8701
3640
This report
can be used
to compare
the actual
costs on
period basis
CCA
84 Profit center
report
PA Controlling
83 Profitability
report
KE30 This report
can give you
profitability at
the sales
order level.
However it is
necessary to
implement
PA module
PA Controlling
Maintenance
87 Damage
analysis
MCI5 This report
can be used
to extract the
information
on damage
analysis
Shop floor Maintenance
85 Display
machine list
This report
will give you
the list of
machines
installed in
the plant
Shop floor Maintenance
86 MTTR /
MTBR for
machine
By machine
number
This report
can be used
for extracting
information
on Meant
time to
repair.
Shop floor
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By machine
By machine
group
By machine
By machine
group
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
characteristic
s
QGP1 You can use
this report to
display
inspection
results for a
task list
characteristic
s
Quality Quality Magt
QGC1
QGC2
QGC3
QM11
QM15
QM50
MCXX
MCVX
MCOX
89 Maintenance
cost analysis
MCI8 This report
will be used
to extract
information
on planned
cost and
actual cost
for different
type of
breakdown
Shop floor Maintenance
88 Breakdown
analysis
MCI7 This report
can be used
to extract the
information
on
breakdown
such as
number of
break down,MTTR, MTBF
Shop floor Maintenance
93 Quality
Notification
analysis
Quality Quality Magt
92 Control Chart You can get
quality
control charts
are lot level /characteristic
s level
Quality Quality Magt
94 Defect
analysis
report
This report
can be used
to view
quality
defects at
material /
vendor /customer
level
Quality Quality Magt
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IP24
IP19
QA33S_ALR_8701
3531
S_ALR_8701
3532
97 Batch where
used list
S_ALR_8701
2972
For
extracting the
information of
batch
traceability
Logistics Logistics
S_ALR_8701
2975
S_ALR_8701
2976
99 All StandardSAP Reports -
- Module
wise
Module wise SAP1 Displays allthe Standard
report
available in
SAP in each
module
Logistics Logistics
95 Calliberation
inspection
These
reports can
be used for
extracting
information
related to
calliberation
of
equipments
Quality Quality Magt
98 Engineering
change
management
For tracking
engineering
changes.
Logistics Logistics
96 Project cost /
revenue /
expenditure
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
Top Related