Report Maping

Important Reports Sr # Module

1 2 3 4 5 6 7 8 9 10 FI FI FI FI FI FI FI FI FI FI

T - Code
FB03, FB03L FBV3 FBD3 FBU3 FAGLB03 FAGLLO3 FS10N F.15 S_PLO_86000028 S_ALR_87012284 S_PLO_86000029

Description
Display Document Display Parked Document Display Recuring Document Display- Cross company Transaction Display Balance Display/Change Items Display Balance Recuting Entry Document List Fin.Statement: Actual/Actual Comparision Financial Statement Fin.Statement: Actual/Plan Comparision

Uses
Display of Documents with line items Display Parked Documents Display Recuring Documents List of Intercompany Transaction Account Balance Display, with Credit and Debit Seperatly Account Balance with Detail Like Ledger Statement Account Balance Display, with Credit and Debit Seperatly List of Recuring Documents Executive Financial Comparision report , Profit Center wise, A/c Wise, Year to Year Comparision Detailed Balance Sheet and P & L with Year to Year Comparision Executive Financial Comparision report , Profit Center wise, A/c Wise, Year to Year Comparision

11 FI

12 FI 13 FI 14 FI
15 FI 16 FI 17 FI 18 FI 19 FI 20 FI 21 FI 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI

S_ALR_86012273 S_ALR_86012272 S_ALR_86012271

S_ALR_87012277 S_PLO_86000030 S_PLO_86000031 S_ALR_87012301 S_PLO_86000032 S_ALR_87012332 S_ACO_52000887 S_ACO_52000888 S_ALR_87012289 S_ALR_87012287 S_ALR_87012291 S_ALR_87012293 S_ALR_87012341 S_ALR_87012346 S_ALR_87012347 S_ALR_87012295 S_ALR_87012201 FD10N FBL5N FD11 S_ALR_87013611 S_ALR_87013612 S_ALR_87013613 S_ALR_87013614 S_ALR_87013623 S_ALR_87013624 KSB1

Cash Flow ( Indirect Method) Varient 2 Cash Flow ( Indirect Method) Varient 1 Cash Flow ( direct Method)
G/L Account Balance

Not Available At Present Not Available At Present Not Available At Present

Can be used for Intercompnay Balance Enquiry Executive Financial Comparision report , Profit Center wise, A/c Wise, Year to Year Comparision Executive G/L Account Balance Over View Debit & Credit , Balance Month Wise Balances with Click basis Executive Transaction Figure, Account Balance Single year and Month, Traial Balance with MTD, YTD & Accumulated Balance G/L Balance Detailed Balance Sheet and P & L with Year to Year Comparision Financial Statement Summary of all General Ledger Accounts Statement For Customers/Vendors/G/L Account Executive A/c Receivables Comparision report , Profit Center wise, A/c Wise, Year to Year Comparision Executive Receivables: Profit Center Wise Executive A/c Payable Comparision report , Profit Center wise, A/c Wise, Year to Year Comparision Executive Payable : Profit Center List of Entries posted with summary and Details Compact Document Journal List of Document Processed with Varity of Choose Document Journal List of Entries posted with summary and Details with Line Items Line Item Journal It will Display the list of documents changed during specified time By User Wise Display of Changed Document List of Invoice posted Twice Invoice Numbers Allocated Twice List of Recuring Documents With Layout/Varient Recuting Entry Document List It Displays the List of Entry Posted during the given Period Line Item Extract IT Displays the List of Cash and Bank Entry Posted during the given Period Daily Report for Bank And Cash Account List of Payment Order Prepared Payment Advice Overview Executive List of Customer Balance with Debit,Credit, Cum Balance with month Wise Customer Balance Display Customer Ledger Balance with Variant/Layout Customer Line Item Display Detail of Customer Balance with Sales, Advance,Discount, and Payment History Account Balance Account Analysis Cost Center Wise Results with Actual and Budget Comparision Cost Centers: Actual/Plan/Varient Cost Center Wise Results with Actual and Budget Comparision Range : Cost Centers Cost Elements Wise Actual/Budget Report Range: Cost Elements Cost Center wise Result with the current period and accumulative of current month Cost Centers: Current Period with Accumulative Quarterly Cost Center wise Cost Center report Cost Centers : Quarerly Comparision Yearly Cost Center with Current year and Previous year Comparision Cost Center Fiscal Year Comp. Display Actual Cost Line Item for Cost Center Cost Elelment , line item wise

42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91

FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI

KSB5 S_ALR_87013631 S_ALR_87013632 S_ALR_87013634 S_ALR_87012993 S_ALR_87012994 S_ALR_87012995 S_ALR_87012996 S_ALR_87012997 S_ALR_87013001 S_ALR_87013002 KOB1 S_ALR_87013010 S_ALR_87013015 KE30 KE24 S_ALR_87013334 S_ALR_87013332 S_ALR_87012282 F.10 F.01 F.08 F.54 F.51 S_ALR_87012172 S_ALR_87012186 S_ALR_87012169 S_ALR_87012171 S_ALR_87012168 S_ALR_87012197 S_ALR_87012173 S_ALR_87012174 S_ALR_87012175 S_ALR_87012176 S_ALR_87012177 S_ALR_87012178 S_ALR_87012198 S_ALR_87012199 S_ALR_87012179 S_ALR_87012180 S_ALR_87012182 F.23 F.21 S_ALR_87012082 S_ALR_87012093 S_ALR_87012079 S_ALR_87012078 S_ALR_87012103 S_ALR_87012083 S_ALR_87012084

Deocument wise line items Co Documents : Actual Costs Cost center expense details for the selected year with planned and varience Cost Centers : Rolling Year Cost Center expenses for range of months and average expenses Cost Centers : Average Costs Cost Center Expenses can be Converted to any Available Currency Cost Centers: Curreny Translation List of Sub Account( i.e Vehicles, Telelphone) comparing with Actual to Budget Internal Orders : Actual /Plan/Varience List of Sub Accounts with Current Period with the Accumulated with Current Year Ordres : Current Period/Cumulatives List of Internal Orders comparing with actual to Budget List of Internal Orders List of Internal orders with expenses headers , comparing to Actual and Budget List of Internal Orders with Cost Elements List of Internal Ordres headed by Internal Ordres List of Cost Elements by Internal Ordres List of Internak orders comaring to Year to Year with Varie nce List List of Internal Orders Yearly Comparision List of Internak orders comaring to Quarterly Year with Varie nce List List of Internal Orders Quarterly Year Comparision List of Line Items in the Internal Ordres Internal Orders : Actual Line Items summary if internal orders by month with Actual and Budget Interla Orders by Months List of Internal Orders by Debti/ Credit/ Settled and Balance format Interal orders by Debit /Credit Gross Profit level Profitabilty Analysis with wide range of Selection Executive Reports Profitability analysis with Line item wise Revenue and Cost Profitability Analysis with Acutal Line Items Executive Report Compare Act. Quarters OverExecutive 2 Years Profit Analysis over Quarters of year with comparision Executive Report Compare Cumulative, Year Executive Profit Analysis over Cumulative with Current year with Comparision Displays the List of Line tiems with varient, document type, and major accounts G/L Line Items Summary of Chart Account will be Displayed Chart of Accounts Diplays the B/S and P&L with 3 different layouts and varients Balance Sheet Use full for the Intercompany balance Checking,Debit,Credit & Accu.Balance G/L Account Balance Balance Sheet And P &L format with Comparision Account Balance Structure Displays the List of Line tiems with varient, document type, and major accounts General Ledger Line Items Displays the Collection and Payment List with balance for the Customers Customer Balance in Local Currency Displays the Summary of Sales to the Customer Customer Sales Executive report on Debit & Credit for the given Customer month wise and click basis Executive Transaction Figure, Account Balance Executive Transaction Figure, Sales: Details Executive Report on Sales on the given Customer on monthly basis Executive report on the Due & Non due items based on Aging Wise Executive Due Date Analysis for open Items : Detail Displays the List of Customers Line Items , with varient and Layout Lis of Customer Line Items Displays the List of Customers Line Items , with varient and Layout Lis of Customer Line Items Displays the List of Customers Line Items , with varient and Layout Lis of Customer Open Items Display the Customer Balance with less than 8 Days, Due in 30 Days and More than 30 Days, with Summary Sheet Open Items - Customer Due Date Forecast Displays the Ageing Analysis with custom Slabs with custom Slection Customer Evaluation with OI Sorted List Display the Customer Payment for the Given period with varient/ Layout Customer Payment History Displays the Ageing Analysis with custom Slabs with custom Slection Customer Open Item Analysis by Balance of Overdue Items Diplays the Customers Line Items with Varient/ Layout List of Cutomer Line Items Displays the list of Advance payment made for a given period of time List of Down Payment Open on Key Date- Customers Displays the Customer Address and other Details Customer List Display the Address and Contacts of the Customer List of Customer Address Display the Amendment Made to the Customer Master with the history Display Changes to Customers Displays the Debit/ Crdit And Accumulated Balance of customer Customer Balance in Local Currency Displays the customers Open Line Items , with Layout and Varient List of Customer Line Items Display the Debit & Credit Balance with Accu. Balance to be paid Vendor Balance in Local Currency List of Purchase Made with the Summary Balance Vendor Business Executive Transaction Figure: Account Balance: Detail Executive Report month wise Debit / Cedit & Accu. Balance on Click basis Executive Report on Vendor for Due, Not Due and Total balance to be paid Executive Due Date Analysis for open Items : Detail Displays the List of Lines Itmes of Vendor with Varient/ Layout List of Vendor Line Items Displays the List of Lines Itmes of Vendor with Varient/ Layout List of Vendor Line Items.Open Items Open Items -Vendor Due Date Forecast

92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 144

FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI MM MM MM MM MM MM MM MM

S_ALR_87012085 S_ALR_87012104 S_ALR_87012105 S_ALR_87012086 S_ALR_87012087 S_ALR_87012089

Vendor Ageing Anslysis with Custom Slabs Vendor Appraisal with OI Sorted List Displays the list Of Vendor Line Items List of Vendor Line Items Displays the list of Advance payment made for a given period of time List of Down Payment Open on Key Date- Vendors displays the Vendors address and Contacts Vendor List Display the Address and Contacts of the Vendor List of Vendor Address Display the Changes Made to the Vendor Master with the History Details Display the Chnges to Vendor

S_P99_41000099 S_P99_41000101 S_ALR_87012119 S_P99_41000102

F.42 F.41 AW01N S_ALR_87011963 S_ALR_87011964 S_ALR_87011965 S_ALR_87011966 S_ALR_87011967 S_ALR_87011968 S_ALR_87011969 S_ALR_87011970 AS_ALR_87010127 AS_ALR_87010129 AS_ALR_87011979 AS_ALR_87011980 AS_ALR_87011981 AS_ALR_87011982 S_ALR_87011990 S_ALR_87011994 S_ALR_87012006 S_ALR_87012018 S_P99_41000192 S_aLR_87010175 S_ALR_87012035 S_ALR_87012039 S_ALR_87012041 S_ALR_87012056 S_ALR_87012058 AR01 AR02 AR03 OARP ME80FN ME81N ME2O MCE1 MCE3 MCE5 MCE7 ME5A

Payment List Vendor Check Register Vendor Cash Chekcs Vendor Number Ranges for Checks
Vendor Balance in Local Currency List of Vendor Line Items Asset Explorer Asset Balance -By Asset Numbers Asset Balance - By Asset Class Asset Balance - by Business Area Asset Balance - by Cost Center Asset Balance - by Plant Asset Balance - by Location Asset Balance - by Asset Super Number Asset Balance - by Worklist Real Estate and Similar Rights Transportation Equipment Physical Inventory List- By Cost Center Physical Inventory List- By Location Physical Inventory List- By Asset Class Physical Inventory List- By Plant Display the Debit and Credit Balance , Accu. Balance of Vendor Displays the List of Open Itmes of Vendor with Layout and Varient Asset Explorer Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value Display the List of Assets with Purchase value, Accu. Depr. And Net Book Value Displays the List of Assets with the Accquasision year and the Value Displays the List of Assets with the Accquasision year and the Value

Displays the List of Assets with Deprfor the year, accumulated, Retirements, Transfer, Balance Asset History Sheet Assets Balance Displays the Summary of Assets with Purchase Value,Accu. Dep. And Net Book Value Depreciation- Ordinary Item wise Asset Depreciation , with purchase value, current year and Previosu year balance Cost Center wise, Depreciation Summary of Depreciaiton cost center wise with varient and layout Posted Depreciaion by Asset and Posting DateDisplay the Assets with Depreciation Value Posted Depreciaion, Related to Cost Centers Display the Assets with Depreciation Value Depreciation for Current Year Display the Assets with Depreciation Value Asset Transaction Display the List of Assets for the Currnent Year with Depreciation Value Asset Profile Current Year Book Value Display the List of Assets for the Currnent Year with Depreciation Value Directory of Unposted Assets List of Assets Unposted for a given period of time List of Origins of Assets Charges Display the List of Assets with the Origins Asset Value Display the Asset value Asset History Sheet Display the Hisotry of Asset Depreciation Value More Asset Reports Display the list of Reports Purchasing Document Displays the Net Order Value,Material Group , Materials and the Customers Anslysis of Purchase order Value Displays the Net Order Value,Material Group , Materials and the Customers SC Stock Per Vendor Repacking Product Monitoring (SC= Sub Contract Vendor) Purchasing Group It Display the Company wise Purchase value, invoice, and other Layout/ Varient Vendor Wise Purchase It Display the Vendor wise Purchase Value, Invoice and other Layout/ Varients Material Group Purchase It Display the Product Group Wise Value, Invoice and Other Layoyut/Varient Material Purchase It Display the Product Wise Value, Invoice and Other Layoyut/Varient List Display of Purchase Requisitions it Displa the List of Purchase order received from the Plant or Warehouse

145 146 147 148 149 150 151 152 153 154 158 159 160 161 162 163

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

ME5K MIR5 MIR6 MI03 MI06 MI20 MM60

List Display of Purchase Requisitions Display list of Invoice Documents Invocie Over View Physical Inventory Display Inventory Count Display Inventory Difference List Material List

it Displa the List of Purchase order received from the Cost Center Wise Display the List of Documents processed for vendors ( i.e. Invoice) with Value Display the List of Documents processed for vendors ( i.e. Invoice) with Value Dipaly the Physical Inventory Document processed Dipaly the Physical Inventory Document processed Display the Inventory Varince List List of Material with Cost with created date and created by

CKM3
CKMTOPPRICEDIF CKMTOPSTOCKVAL MC$4 MC$:

Material Price Analysis

Not Available At Present

Materials with Largest Moving Price Difference Displays the Material Price between year to year and % of Changes Material with Highest Inventory Value Dispmay the Qty and Value of those Materisls which are Costlier Vendor Wise : Purchasing Value : Basic List Displays the Vendor wise PO Value,GR Value, Invoice Amt, with Layout/Varient Vendor Analysis : Frequencies : Basic List Display the Vendor wise Freequencie of Qty Orderd

MCE+ MCW1 MCW2 ME65

Subsequent Settlement Payment Header Payment Item Data Ranking List Ranking List of Vendor Evaluations Based on Material/Material Group Compare Evaluations Vendor Evaluation

Not Available At Present Not Available At Present Not Available At Present Not Available At Present

164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 195

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM SD SD SD SD SD SD SD SD SD SD SD SD

ME6B ME64 ME6H

MKVZ ME1P ME1E MC$< MC$> MC$E MC$O MC$2 ME2L ME2M ME2N ME2W ME4L ME4M ME4C ME81 VC/2 V/LD

Not Available At Present Not Available At Present Not Available At Present

List of Vendors : Purchasing Displays the list of Vendors in an organization Purchase Order Price History Displays the Material Wise & Vedor Wise Purchas price History Quotation Price History Displays the Material Wise & Vendor Wise Quotation Price History Mat. Group Analysis : Purchasing Value Display the Material Group wise PO Value,GR Value,Invoice Amount with Layout/Varient Mat. Group Analysis : Purchasing Qty Display the Material Group wise PO Qty,GR Qty,Invoice Qty with Layout/Varient Mat.Group Wise Analysis: Frequencies : Basic Displays List the Mat.Group Wise Frequencies Purchase Purchasing Group Analysis: Pur Value: Basic List Company wise PO Value, Invoice Amount Purchasing Group Analysis: Frequencies : Basis Displays List the Company Wise Frequencies Purchase Purchasing Documents Per Vendor Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts Purchasing Documents Per Materials Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts Purchasing Documents by Document Number Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts Purchasing Documents per Suppying Plant Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts Requesision Document by Vendor Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts Requesision Document by Material Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts Requesision Document by Group Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts Analysis of Purchase Order Value Displays the Document,Vendor,Material,Qyt Orderd, Value With Varient and Layouts Sales Summary Summary of Sales Executive Pricing Report Price History

V_NL VB35
VA05 VF05 VA05N VF05N

Net Price List Promotion List

List of Sales Orders List of Billing Documents List of Sales Orders List of Billing Documents

Not Available At Present

displays the document,Customer,Material,Price,Qty Displays the Individual Customer wise, Material , documents created displays the document,Customer,Material,Price,Qty Displays the Customer wise, Material , documents created

S_ALR_87013113 KVBI KKAA

V.03

Cost Components Actual Cost of Sales Orders Result Analysis of Sales Order
Incomplet Inquiries List of Document incomplet

196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213

SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD

V.26
SDO1 V.02 SDD1 V.15 VKM1 VKM4 VKM3 VKM5 V.01 VA14L VL06 F.31 F.33 F.32 FDK43 S_ALR_87012215 S_ALR_87012218 MCTA, MCTC,MCTE, MCTG MCTI MC(A,MC+A,MC+E,MC +I,MCTA MC(B,MC(E,MC+M,MC +Q,MC+U,MCTC MC(E,MC+2,MC+6,MC +Y,MCTE MC(Q,MC-M,MC-Q,MCU,MCTI MC(M,MC-A,MC-E,MCI,MCTG

Sales Documents by Object Status

Orders with in Time Period List of SD Documents Created Given Period Of Time Incomlete Orders List of Document incomplet Duplicate Sales Document in Period Display the Sales Documents which is processed more than once Display BackOrders Diplay the Blocked orders Blocked SD Documents Displays the Blockded All SD Documents with Document number, Customer, Amount SD Documents List of SD Documents Processed Completely, Partially Completed, & Pendings SD Documents Equiry Sales Documents Delivery Equiry SD Documents Incomplet SD Documents Equiry SD Documents Sales And Distrib.Document Blocked for Delivery List of Documents Blocked for various Reasons Delivery Monitor List of Reports, For checking, future Delivery date,Goods Issue( Sub Reports) Credit Limit Over View Of Customer Displays the summary of Credit Limi, Exposure, Payment History,Account Analysis Credit Limit Brief Over View of Customer Display the Company wise Credit Limit, and exposure Customers With Missing Credit Data Displays the List of Data missing in Customers Master Credit Management : Master DataList Displays the List of Customers Credit limit and Exposure Display Changes to Credit Management List of Customer Credit Master Changed with History Credit Master Sheet List of Customer with Ageing And Credit Exposure Customer Analysis: Selection Sales Employee Analysis: Basic List Customer Wise Analysis Material Wise Analysis Sales Organization Wise Analysis Sales Employee Analysis Sales Office Wise Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method) Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method) Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method) Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method) Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method) Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method) Sales, Incoming orders, with varient sorted by Division, Materials ( Drilldown Method)

214 SD 215 SD 216 SD 217 SD 218 SD 219 SD 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 SD SD SD SD SD SD SD SD QM QM QM QM QM QM QM QM QM QM QM QM QM

MCTV05
VF04 MCV9

Customer Potential Analysis

Billing Due List Incomplet Bill.Document

Not Available At Present

List of Invoice which will be due Displays the list of Incomplet Documents of SD

VF25 MCV5 MCV7 MCV8

QA32 QA33 QE03 QE13 QGA3 QGP1 QGC3 QGP2 IP24 MCXV MCXP QM10 QM13

List of Invoice List Call up Price W.Stepped Display Call up List of Price Groups Call Up Material/Mat Prc Group List
Change inspection lot list Display Inspectio Lot List Display Result (Without inspection point) Display Result (With inspection point) Inspection Report Inspection Report History Control Chart Calibration Result History Calibration Scheduling Notification status details Defect Analysis Change list of quality Notification Display task list It gives the list of Inspection lots based on inspection types over a perod,over plants etc It displays the list of Inspection lots based on inspection types over a perod,over plants etc It gives esult for a particular inspection lot It gives esult for a particular inspection lot,here we have to assign inspection point also. gives result for a range of inspection lots(std report) gives result for a range of inspection lots over aperiod for one test parameter give control chart for particular quantitative test parameter gives result for calibration inspection it gives the schedule for calibration dates gives the cumulated notification status over a period , inspection types etc Analysis report for the problems in notification give list of notifiction Aanalysis report for the Corrective actions ibn notification

241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284

QM QM QM QM QM QM QM QM QM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM FI FI FI

QM15 MCVE MB5M MCXA QM03 ZQM01 ZQM02 ZQM_NOTIF MC.9 MC.B MCBV MCBZ MCB) MC40 MC41 MC48 MC50 MC46 MC44 MC45 MC.5 MC.L MC.N MC.T MC.V MC.P MC.R MC$G MC$I MM03 MB51 MB52 MMBE MIDO MC.A MBSM F.1A KSBB FCHN

Display list of items :Selection of Notification Vendor analysis quality score Expiry shelf life list Overview of lots Display quality notification

gives list of problems in notification gives quality score for vendor based on different inspection types material wise etc gives the shelf life expiry list Analysis report for the no. of lots mean quality score rejection rate etc Display of quality notification

Developed reports
Inspection Report gives a cumulated report of Test parameters with their specification for a single material over a period of time Notification details gives a cumulated report of notification details with their specification for inspection type over a period of time Notification Print gives the layout print format based on the currently using Non conformity layout Material Analysis Dsiplyas the Stock Value,Qty, with Varient Intentory Turnover Displays the AVG. Stock Value, total Usage Parameters Analysis Display the Issue Stock Value,Receipt value, Clsiging Stock Short Term Stock/Requirement Analysis Loing Term Stock Requirements Analysis ABC Analysis of Usage Value ABC Analysis of Requirement Value Current Stock & Value Display the Current Stock and value with % of Stocks Dead Stock Display the Dad Stock for the givem Period of Time ( Stock not at all moved out from store) Slow moving itesms Displays the Slow moving items for the Given period of time Inventory Turnover Analysis of Usage Value Displays the Stock Usage with value and Qyt for the given period of time Storage Location Analysis Stoc Qty and Value by Storeage Location Wise Material Group wise Inventory Analysis Stoc Qty and Value by Material Group Wise Material Group wise Inventory Turnover Analysis Stoc Qty and Value by Material Group Wise Material Type Wise Stock Analysis Stoc Qty and Value by Material Type Wise Material Type wise Inventory Turnover AnalysisStoc Qty and Value by Material Type Wise Division wise Stock Analysis Stoc Qty and Value by Division Wise Division wise Inventory Turnover Analysis Stoc Qty and Value by Division Wise Material Purchase Value PO Value, GR Value,Invoice Amount with Varient Material Purchase Qty PO Qty, GR Qty,Invoice Qty with Varient Display Materials Display Materials with all the Master Data Details Material Document List List of Documents Processed for a Material or List of Materials Display Warehouse Stock Display all the stock Available in Different Warehous with different type (ie.blocked,inspection, etc.) Stock OverView/Company Code/Plant/SL/Batch Display the Single Material in different Warehouse and company and plants Physical Inventory OverView Display the Physical inventory List Material Analysis/ Receipt and Issues Display the List of Issues and Received Stocks with varients Cancelled Material Documents Display the lits of Material Documents Cancelled for a given period of time Vendor / Customer count Counts the Number Of Vendors and Customers in a Given Company Application Tree Report Selection Cost Center List of all the Cost Center Reports Check Register Display the list of Receipts List of Stock Values Display the Total of Stock in Material Account and in General Ledger Account Display Plant Stock Availability Display the Stock Available in Plant Source List for Material Displays the List of Vendors from whom the Materials are Brought List of GR/IR Balance

MB5W MB53 ME0M

MB5S