TCode

VA05
VF05
ZSD01
ZSD02
ZSD03
ZSD04
ZSD05
ZSD06
ZSD07
ZSD08
ZSD09
ZSD10
ZSD11
ZSD12
ZSD13
ZSD14
ZSD15
ZSD16
ZSD17
ZSD18
ZSD19
ZSD20
ZSD21
ZSD22
ZSD23
ZSD24
ZSD25
ZSD26
ZSD27
ZSD28
ZSD29
ZSD30
ZSD31
ZSD32
ZSD33
ZSD34
ZSD40
ZSD41
ZSD42
ZSD43
ZSD44
ZSDC
ZSDCD
ZSDCM
ZSDCP
ZSDFE
ZSDIP

Transaction Text
List of orders generated
list of Invoice generated
Day Books
DAY BOOK DETAILS
Date Wise Sugar Details
State Wise Sugar Details
Sugar Load Report
Release Order Check List
Party History
Release Order Wise Dispatch
Dispatch Summary - Agent
Agent Wise Distpach
Free Sale Realisation
Daybook Details
Devlivery Order Check List
Date Wise Cancelled Orders
Date Wise Dispatch
Dispatch Summary - Party
Gradewise Breakup Summary -Product
Gradewise Breakup Sugar - Partywise
Gradewise Breakup Sumary
Issues Of Sprit
State Showing the Molasses Alloated
Montly Statment of Utilisaton of Mol
Monthly Details From Distilleries
STATEMENT OF MOLASSES &SPIRIT ISSUES
Alchol Sales
Statment of Captive/Portable Issues
MonthWise Prod & Issues of RS,NS
Raw Material Production details
State Wise Sugar Dispatch Details
Cess Returns
Monthy Return of Jute Packing
Weekly Return For Sugar Factories
Daybook Details New Report
Sugar Sales Report
Deputy Director
Excise Commissioner - Sugars
Month Wise Information on Production
Monthly Production Molasses
Weekly Telegram
CMS:KPA:SGR DIST COUPON GEN
For Other Companies Detials
FOR ENTRIES IN COMPANY MASTER
CMS:KOPPA:SUGAR DIST.COUPON PRINT
CMS:KOPPA:SUG.DIST.FI ENTRY PROCESS
CMS:KOPPA:SUG.DIST.ISSUE PROCESS

ZSDL
ZSDS
ZSDSP

Sub Dealer Bookings , Targets

CMS:KOPPA:SUGAR DISTRIBUTION LIST
CMS:KOPPA:SUG.DIST.STMNT PRINT

Purpose of the report

list of sales order generated
list of Invoices generated
Sales daily book with all the parameters -summery
Sales daily book with all the parameters -Detailed
Date Wise Sugar Details
State Wise Sugar Details
Sugar Load Report
Release Order Check List
Release Order Wise Dispatch
Dispatch Summary - Agent
Agent Wise Distpach
Free Sale Realisation
Daybook Details
Devlivery Order Check List
Date Wise Cancelled Orders
Date Wise Dispatch
Dispatch Summary - Party
Gradewise Breakup Summary -Product
Gradewise Breakup Sugar - Partywise
Gradewise Breakup Sumary
Issues Of Sprit
State Showing the Molasses Alloated
Montly Statment of Utilisaton of Mol
Monthly Details From Distilleries
STATEMENT OF MOLASSES &SPIRIT ISSUES
Alchol Sales
Statment of Captive/Portable Issues
MonthWise Prod & Issues of RS,NS
Raw Material Production details
State Wise Sugar Dispatch Details
Cess Returns
Monthy Return of Jute Packing
Weekly Return For Sugar Factories
Daybook Details New Report
Sugar Sales Report
Deputy Director
Excise Commissioner - Sugars
Month Wise Information on Production
Monthly Production Molasses
Weekly Telegram
CMS:KPA:SGR DIST COUPON GEN
For Other Companies Detials
FOR ENTRIES IN COMPANY MASTER
CMS:KOPPA:SUGAR DIST.COUPON PRINT
CMS:KOPPA:SUG.DIST.FI ENTRY PROCESS
CMS:KOPPA:SUG.DIST.ISSUE PROCESS

Sub Dealer Bookings , Targets

CMS:KOPPA:SUGAR DISTRIBUTION LIST
CMS:KOPPA:SUG.DIST.STMNT PRINT

TCode
ZCML
ZCPSTR
ZCSLC
ZCCLC
ZGIL
ZRHTB
ZCVH
ZCBL
ZCBS
ZVDL
ZCPPR
ZJPSR
ZCNAR
ZCWR
ZCWRA
ZCSR
ZCWD
ZCCOC
ZCTSC
ZCPOC
ZCVA
ZCVABD
ZCGEC
ZCVT
ZCDSA
ZCVSP
ZCSCA
ZFORM5
ZKCF6
ZOER
ZXKL

Transaction Text
CMS: MASTER DATA LISTS
CMS: Planting & Supply Targets Rpts
CMS: SEED LOAN CHECKLIST
CMS: CROP LOAN CHECKLIST
CMS: Gangleader Incentive Report
CMS: H & T Balances
Vendor History Sheet
CMS: CANE BILLS LIST
Bill Summary
CMS: VENDOR BALANCES LIST
CMS: Planting and Plot Details
Plantation And Supply Reports-JMSL
CMS: ALL NET AREA REPORTS
Shift Wise Cane Weightment Report
Cane Weightment Abstract Report
CANE SUPPLY REPORTS
Shift Wise Cane Weightment Details
CMS: CUTTING ORDER CHECKLIST
CMS: TRIP SHEET CHECKLIST
CMS: PLOT OVER CHECKLIST
CMS: VEHICLE ATTENDENCE
CMS: VEHICLE ATTENDENCE B/W DATES
CMS: GATE ENTRY CHECK LIST
CMS: VEHICLE TRIP DETAIL
CMS: DAILY SUPPLY ABSTRACT
CMS: VARIETY SUPPLY PERCENTAGE
CMS: SHIFT WISE CANE ARRIVAL REPORT
CMS:KSL: FORM V
CMS: FORM - VI
tcode for z2_cms_rp_offer
Vendor List

Purpose of the reprot

All CMS master data report
plantation / Registration / Supply target Vs Actual reprot with all parameters
supplier / receiver for seed loan particulars season wise
Crop loan recomandation list for Koppa plant only
Gangleader Incentive estimation list
CMS due list for all the R/H/T
individual vendor wise due list
Bill wise statement
Bill Summary
individual vendor wise due list
All report in one screen on plantation / registration/ failure/ supply plot wise with all parameters
specific report for JM on plation
As per koppa plant requirement specific reprot with net area balance
Shift Wise Cane Weightment Report
Cane Weightment Abstract Report
CANE SUPPLY REPORTS
Shift Wise Cane Weightment Details
CMS: CUTTING ORDER CHECKLIST
CMS: TRIP SHEET CHECKLIST
CMS: PLOT OVER CHECKLIST
CMS: VEHICLE ATTENDENCE
CMS: VEHICLE ATTENDENCE B/W DATES
CMS: GATE ENTRY CHECK LIST
CMS: VEHICLE TRIP DETAIL
CMS: DAILY SUPPLY ABSTRACT
CMS: VARIETY SUPPLY PERCENTAGE
CMS: SHIFT WISE CANE ARRIVAL REPORT
CMS:KSL: FORM V
CMS: FORM - VI
Offer list grower wise and with all parameters
Vendor List

TCode

Genera
FS10N
FBL3N
S_ALR_87012332
S_ALR_87012313
ZF11
ZTAX
ZTDS
S_PL0_86000028
S_PL0_86000030
S_PL0_86000031
F.08
F.01
ZFBL3N

Account
FK10N
FBL1N
S_ALR_87012332
S_ALR_87012082
S_ALR_87012103
F.42
ZFBL1N
ZVAGE

Asset Ac
S_ALR_87011963
S_ALR_87011964
S_ALR_87011965
S_ALR_87011966
S_ALR_87011967
S_ALR_87011968
S_ALR_87011969
S_ALR_87011970
S_ALR_87011990

Accounts
FD10N
FBL5N
S_ALR_87012172
S_ALR_87012197
F.23
ZFBL5N
ZCAGE

Costing / Funds M
KOB1
KSB1
S_ALR_87013611
FMAVCR01

FM3G
FM2G
FMRP_RW_BUDGET
FMAVCR01
FMEDDW
FMRP_RFFMEP1AX
CKAPP01

Transaction Text

General Ledger
G/L Account Balance Display
G/L Account Line item Display
Statement for Customer / Vendor / G/L Balances
General Ledger Corresponding accounts (Russia)
Cash or Bank balance Day wise
TAX Regester
With Holding tax informtion Profit centre wise
Fin.Statement Actual Comparision
G/L Account Balance Display with Profit centre
G/L transaction Figures : Account Balance
G/L Account Balances
Financial statement
Profit centre wise Line item & Abastract General Ledger Balaces

Accounts Payable
Vendor Balance Display
Vendor line item Display
Statement for Customer / Vendor / G/L Balances
Vendor Balance with Recon Account wise
List of Vendors Line Items
Vendor Balance with Recon Account wise
Profit centre wise Line item & Abastract Vendor Balaces
Vendor Ageing Report

Asset Accounting
Asset
Asset
Asset
Asset
Asset
Asset
Asset
Asset
Asset

Balances
Balances with Class
Balances
Balances Cost Centre
Balances Co Code/B.Area
Balances Co Code/Asset Class
Balances Co Code/B.Area/B.S
Balances
History Sheet

Accounts Receivable
Customer Balance Display
Customer Line items Display
Customer Balance with Recon Account Wise
List of Customers Line Items
Customer Balance with Recon Account Wise
Profit centre wise Line item & Abastract Customer Balaces
Customer ageing report

Costing / Funds Management Repor

Internal odere line item wise display
Cost Centere line item display actual
Cost Centers: Actual/Plan/Variance
FM BUDGET ANALYSIS FOR YEAR WISE

Hierarchy Graphic (Commitment Items)

Hierarchy Graphic (Funds Centers)
Budget Overview
Overview of Annual Values
Display Budget Entry Documents
All FM Postings
Display Materials to Cost

Purpose of the report

eral Ledger
individual Ledger Balance month wise
Multipul Ledger Balances periodic
Individual document wise periodic statement for Ledger/Vendor/Customer
General Ledger Corresponding accounts (Russia)
Cash or Bank balance Day wise
TAX Regester
With Holding tax informtion Profit centre wise
Schedule VI format 'SUG5' financial statement -Balance sheet
Schedule VI format 'SUG5' financial statement - Balance Sheet
Schedule VI format 'SUG5' financial statement - TB
G/L Account Balances
Financial statement
Profit centre wise Line item & Abastract General Ledger Balaces

nts Payable
individual Vendor Balance month wise
Multipul Vendor Balances periodic
Individual document wise periodic statement for Ledger/Vendor/Customer
Vendor Balance with Recon Account wise
List of Vendors Line Items
Vendor Balance with Recon Account wise
Profit centre wise Line item & Abastract Vendor Balaces
Vendor Ageing Report

Accounting
Asset
Asset
Asset
Asset
Asset
Asset
Asset
Asset
Asset

Balances
Balances with Class
Balances
Balances Cost Centre
Balances Co Code/B.Area
Balances Co Code/Asset Class
Balances Co Code/B.Area/B.S
Balances
History Sheet

ts Receivable
individual Customer Balance month wise
Multipul Customer Balances periodic
Customer Balance with Ledger Wise
List of Customers Line Items
Customer Balance with Recon Account Wise
Profit centre wise Line item & Abastract Customer Balaces
Customer ageing report

Management Report
Internal odere line item wise display
Cost Centere line item display actual

TCode

Transaction Text

Sugar
ZSLRPTS
ZSLRPTS
ZSLRPTS
ZSLRPTS
ZSLRPTS
ZSLRPTS

Short DMR 6AM report

Single Page DMR
Daily Manufacturing Report-DMR
Weekly DMR
RT7C report
Stoppage Account Report

Power
ZPOWER

Power report

Distillery
ZFORM1

Distillery FORM-1 report

WTP
ZWTP
ZWTP1

Water Analysis Report

Water Balance Report

Purpose of the reprot

Sugar
Primery information of Sugar production
single day wise primery information of Sugar production
single day wise detailed sugar production report
statutory report for sugar department
Monthly report for sugar dept.

Stoppage Account Report

Power
Power report

Distillery
Distillery FORM-1 report

WTP
Water Analysis Report
Water Balance Report

TCODE
MM03
XK03
XD03
MM60
MKVZ
ME23N
MIGO
MIR4
ME2N
ME5A
MB51
MB23
MB25
MIR5
MMBE
MB5B
MB52
MCBR
MC.9
ZPOSTAT
ZPRSTAT
ZSBR
ZMATLED

TCODE Text
MATERIAL MASTER DESPLAY
VENDOR MASTER DESPLAY
CUSTOMER MASTER DESPLAY
MATERIAL LIST WITH TYPE, GROUP, PRICE
LIST OF VENDORS DESPLAY
PURCHASE ORDER DESPLAY
MIGO DESPLAY
VENDOR INVOICE DESPLAY
LIST OF PURCHASING DOCUMENTS
LIST OF PURCHASING requisitions
MATERIAL DOCUMENT LIST
RESERVATION DISPLAY
RESERVATION LIST
LIST OF VENDOR INVOICES
STOCK OVERVIEW
MATRIAL MOVEMENT FOR THE PERIOD
WAREHOUSE STOCK BATCH WISE & STOCK TYPE WISE
BATCH WISE STOCK
SUMMARY MATRIAL STOCK WITH VALUE
PURCHASE DOCUMENT STATUS
PURCHASE REQUISITION STATUS
STORAGE BIN UPDATION
STOCK LEDGER REPORT

Purpose of the TCODE

MM03 displays a material master record information such as, the unit of measure, Price,Sales data
XK03 displays a vendor mster record information such as, Addrress, Bandetails, curency, Terms of p
XD03 display both accounting and sales data , sales department can display the data about order
MM60 is used to view list of Materials by Plantwise, Material type wise, Material group wise.
XD03 is used to view list of vendors by Purchasing organization wise, Account group wise.
ME23N displays Purchase order data like Delivery date,Delivery address, Taxdetails, price, PO Hist
MIGO Display is used to view posted document details like Fi documents e.t.c.
MIR4 is used to view particular vendor invoice.
ME2N is used to view list of Purchase orders by opend, closed, deliverydate, release status, vendo
ME5A is used to view list of Purchase Requisitions by opend, closed, deliverydate, release status,,
MB51 is used to display list of mateial documents with all the movement types and posting date.
MB23 IS used to view individual reservation document quantity.
MB25 is used to view list of reservations by resrvation date.
MIR5 is used to view list of vendor invoices.
MMBE is used to view the material stock by unristricted, qualityinspection, Reserved, onorder.
MB5B is used to trck all the movements happen for the material.
MB52 is used to view the material stock at warehouselevel.
MCBR is used to view the stock batch wise.
MC.9 is used to view the material stock with value.
ZPOSTAT IS USED TO TRACK THE PURCHASE ORDER STAUS
ZPRSTAT IS USED TO TRACK THE PURCHASE REQUISITION STATUS
ZSBR IS USED TO TRACK THE MATERIAL LOCATION IN STORE
ZMATLED IS USED TO TRACK MATERIAL LEDGER VALUE LIKE OPENING STOCK, STOCK VALUE, TOTAL