Beruflich Dokumente
Kultur Dokumente
Tcode in SAP
Remarks
Used by
Report area
79
By Cost Center
S_ALR_87013611
This report lists actual and plan figures for cost center .
CCA
Controlling
80
By Cost Center
S_ALR_87013640
This report can be used to compare the actual costs on period basis
CCA
Controlling
81
By cost center
KSBL
CCA
Controlling
82
By plant
S_P99_41000111
PC
Controlling
83
Profitability report
By sales order
KE30
This report can give you the information on standard cost of material
This report can give you profitability at the sales order level. However it is
necessary to implement PA module
PA
Controlling
84
PA
Controlling
S_ALR_87010777
Report
Tcode in SAP
S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
S_ALR_87013614
S_ALR_87013616
S_ALR_87013617
S_ALR_87013618
S_ALR_87013619
S_ALR_87013620
10
Range: Actual/Plan/Commitments
S_ALR_87013621
11
S_ALR_87013623
12
S_ALR_87013624
13
S_ALR_87013625
14
S_ALR_87013626
15
KSBL
16
S_ALR_87013630
17
KSBT
18
KSB1
19
KSB2
20
KSBP
21
KSB5
22
CO Plan Documents
KABP
23
KS13
24
KA23
25
KL13
26
KK04
27
S_ALR_87013631
28
S_ALR_87013632
29
S_ALR_87013633
30
S_ALR_87013635
31
S_ALR_87013636
32
S_ALR_87013637
33
S_ALR_87013638
34
S_ALR_87013639
35
S_ALR_87013640
36
S_ALR_87013641
37
S_ALR_87013642
38
Range: Orders
S_ALR_87013643
39
S_ALR_87013645
40
S_ALR_87013646
41
Range: Actual/Budget/Commitments
S_ALR_87013648
42
Orders: Actual/Plan/Variance
S_ALR_87012993
43
S_ALR_87012994
44
List: Orders
S_ALR_87012995
45
S_ALR_87012996
46
S_ALR_87012997
47
S_ALR_87012998
48
Orders: Actual/Plan/Commitments
S_ALR_87012999
49
List: Actual/Plan/Commitments
S_ALR_87013000
50
S_ALR_87013001
51
S_ALR_87013002
52
S_ALR_87013003
53
KABL
54
S_ALR_87013004
55
S_ALR_87013005
56
S_ALR_87013006
57
KOB1
58
KOB2
59
KOBP
60
KOB4
61
KSB5
62
CO Plan Documents
KABP
63
KO2B
64
Internal Orders
KOK5
65
Settlement Rules
KOSRLIST_OR
66
Cost Elements
KA23
67
KK04
68
S_ALR_87013010
69
S_ALR_87013011
70
Orders: Actual/Plan/Consumption
S_ALR_87013012
71
S_ALR_87013013
72
S_ALR_87013014
73
S_ALR_87013015
74
S_ALR_87013016
75
S_ALR_87013017
76
S_ALR_87013018
77
List: Budget/Actual/Commitments
S_ALR_87013019
78
Cost Analysis
KOC4
Report
Tcode in SAP
S_PL0_86000028
Financial Statements
S_ALR_87012284
S_PL0_86000029
S_ALR_87012271
S_ALR_87012272
S_ALR_87012273
Background Processing
FSIB
S_ALR_87012277
S_PL0_86000030
10
S_PL0_86000031
11
S_ALR_87012301
12
S_PL0_86000032
13
S_ALR_87012282
14
S_ALR_87012332
15
S_AC0_52000887
16
S_AC0_52000888
17
Document Journal
S_ALR_87012287
18
S_ALR_87012289
19
S_ALR_87012291
20
S_ALR_87012293
21
S_ALR_87012341
22
S_ALR_87012342
23
Posting Totals
S_ALR_87012344
24
S_ALR_87012346
25
S_ALR_87012347
26
Chart of Accounts
S_ALR_87012326
27
S_ALR_87012328
28
S_ALR_87012330
29
S_ALR_87012308
30
S_ALR_87012333
Report
Tcode in SAP
Cashbook
S_ALR_87012309
S_ALR_87012348
S_ALR_87012349
S_ALR_87012351
S_ALR_87012350
S_ALR_87012353
S_ALR_87012352
S_ALR_87012355
S_ALR_87012354
10
S_ALR_87012322
11
S_ALR_87012321
12
S_ALR_87012324
13
S_ALR_87012323
Report
Tcode in SAP
S_ALR_87012077
S_ALR_87012082
Vendor Business
S_ALR_87012093
S_ALR_87012079
S_ALR_87012080
S_ALR_87012081
S_ALR_87012078
S_ALR_87012103
S_ALR_87012083
10
S_ALR_87012084
11
S_ALR_87012085
12
S_ALR_87012104
13
S_ALR_87012105
14
Vendor List
S_ALR_87012086
15
Address List
S_ALR_87012087
16
S_ALR_87012089
17
S_ALR_87012090
18
Payment List
S_P99_41000099
19
Check Register
S_P99_41000101
20
Cashed Checks
S_ALR_87012119
21
S_P99_41000102
Report
Tcode in SAP
S_ALR_87012167
S_ALR_87012172
Customer Sales
S_ALR_87012186
S_ALR_87012169
S_ALR_87012170
S_ALR_87012171
S_ALR_87012168
S_ALR_87012197
S_ALR_87012173
10
S_ALR_87012174
11
S_ALR_87012175
12
S_ALR_87012176
13
S_ALR_87012177
14
S_ALR_87012178
15
S_ALR_87012198
16
S_ALR_87012199
17
Customer List
S_ALR_87012179
18
Address List
S_ALR_87012180
19
S_ALR_87012182
20
S_ALR_87012183
21
S_ALR_87012195
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Report
Overview of Project Definition
Overview of WBS Elements
Structure Overview
Overview of Milestones
Components Overview
Purchase requisitions for Project
Purchase Orders for Project
Project Oriented Procurement
Display change documents
Actual Costs for Each Month (Current Fiscal Year)
Planned Costs for Each Month (Current Fiscal Year)
Commitments for Each Month (Current Fiscal Year)
Plan/Actual/Variance
Plan/Actual/Commitment/Rem.Plan/Assigned
Plan1/Plan2/Act/Commitment
Commitment Detail
Actual/Commitment/Total/Plan in Control Area Currency
Budget/Actual/Variance
Budget/Actual/Commitment/Rem Plan/Assigned
Budget Updates
Tcode in SAP
CN42N
CN43N
CN41
CN53N
CN52N
ME5J
ME2J
CNMM
CN60
S_ALR_87100185
S_ALR_87100186
S_ALR_87100187
S_ALR_87013532
S_ALR_87013533
S_ALR_87013534
S_ALR_87013537
S_ALR_87013542
S_ALR_87013557
S_ALR_87013558
S_ALR_87013560
Report
1
CENVAT Register
Tcode in SAP
J1I7
J2I8
J1IGR
J1IFR
J2I9
Report
Tcode in SAP
Asset Explorer
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
10
S_ALR_87010125
11
S_ALR_87010127
12
Transportation Equipment
S_ALR_87010129
13
S_ALR_87011978
14
S_ALR_87011979
15
S_ALR_87011980
16
S_ALR_87011981
17
S_ALR_87011982
18
Bar Codes
S_ALR_87010137
19
Leasing
S_ALR_87010139
20
S_ALR_87010141
21
S_ALR_87011990
22
S_ALR_87011992
23
Asset Balances
S_ALR_87011994
24
Total Depreciation
S_ALR_87012004
25
Ordinary Depreciation
S_ALR_87012006
26
Special Depreciation
S_ALR_87012007
27
Unplanned Depreciation
S_ALR_87012008
28
Transfer of Reserves
S_ALR_87012009
29
Write-Ups
S_ALR_87012011
30
Depreciation Comparison
S_ALR_87012013
31
Manual Depreciation
S_ALR_87012015
32
S_ALR_87012018
33
Revaluation
S_ALR_87010173
34
S_P99_41000192
35
S_ALR_87010175
36
S_ALR_87012936
37
S_ALR_87012026
38
S_ALR_87012028
39
Insurance Values
S_ALR_87012030
40
S_ALR_87012033
41
S_ALR_87012035
42
S_ALR_87012037
43
Asset Transactions
S_ALR_87012039
44
S_ALR_87012041
45
S_ALR_87012043
46
Asset transactions
S_ALR_87012048
47
Asset Acquisitions
S_ALR_87012050
48
Asset Retirements
S_ALR_87012052
49
S_ALR_87012054
50
S_ALR_87012056
51
S_ALR_87012058
52
S_ALR_87012060
53
Asset History
S_ALR_87012075
54
Functional Area
Accounts
Accounts
Accounts
Accounts
Accounts
Payable
Payable
Payable
Payable
Payable
Report Name
Display Changes to Vendors
Display Vendor
Display vendor (centrally)
Due Date Analysis for Open Items
List of Vendor Addresses
Accounts Payable
Accounts
Accounts
Accounts
Accounts
Accounts
Accounts
Accounts
Accounts
Payable
Payable
Payable
Payable
Payable
Payable
Payable
Receivable
Accounts
Accounts
Accounts
Accounts
Receivable
Receivable
Receivable
Receivable
Customer
Customer
Customer
Customer
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Asset Accounting
Controlling
Actual/Plan/Prev. Yr
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Funds Management
Budget Report
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Management
Management
Management
Management
Management
Management
Management
Management
Management
Funds
Funds
Funds
Funds
Management
Management
Management
Management
General
General
General
General
Ledger
Ledger
Ledger
Ledger
General Ledger
General Ledger
General Ledger
General
General
General
General
Document Journal
G/L Account Balance Display
G/L Account Balance Display
G/L Account Balances
Ledger
Ledger
Ledger
Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
Grants
Grants
Grants
Grants
Grants
Management
Management
Management
Management
Management
Grants Management
GM Budget Overview
Grants Management
Grants Management
Invoice Verification
Invoice Verification
Invoice Verification
Materials Management
Materials Management
Materials Management
Materials Management
Invoice Overview
Display Material
Display Source List
Inventory List
Inventory List
Materials Management
Materials Management
Materials Management
Materials Management
Project Systems
Project Systems
Purchasing
Purchasing
Stock Overview
Display Project Actual Cost Line Items
Project Builder
Display Purchase Order
Display Purchase Requisition
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Reservations
Reservations
Reservation List
Transaction Code
Quick T Code
S_ALR_87012089
FK03
XK03
S_ALR_87012078
S_ALR_87012087
/nS_ALR_87012089
/nFK03
/nXK03
/nS_ALR_87012078
/nS_ALR_87012087
S_ALR_87012104
/nS_ALR_87012104
S_ALR_87012079
FK10NA
S_ALR_87012082
S_ALR_87012093
FBL1N
F.40
S_ALR_87012086
FD10N
/nS_ALR_87012079
/nFK10NA
/nS_ALR_87012082
/nS_ALR_87012093
/nFBL1N
/nF.40
/nS_ALR_87012086
/nFD10N
S_ALR_87012172
FBL5N
S_ALR_87012179
S_ALR_87012177
/nS_ALR_87012172
/nFBL5N
/nS_ALR_87012179
/nS_ALR_87012177
S_ALR_87012182
XD03
OV51
/nS_ALR_87012182
/nXD03
/nOV51
S_ALR_87012197
S_ALR_87011994
S_ALR_87011964
S_ALR_87011963
S_ALR_87011966
AW01N
AS03
AS23
/nS_ALR_87012197
/nS_ALR_87011994
/nS_ALR_87011964
/nS_ALR_87011963
/nS_ALR_87011966
/nAW01N
/nAS03
/nAS23
S_ALR_87013633
/nS_ALR_87013633
S_ALR_87013612
/nS_ALR_87013612
S_ALR_87013614
/nS_ALR_87013614
S_ALR_87013620
KSB1
/nS_ALR_87013620
/nKSB1
S_ALR_87013611
/nS_ALR_87013611
KSB2
KS03
KSH3
KS13
KA03
KA23
/nKSB2
/nKS03
/nKSH3
/nKS13
/nKA03
/nKA23
S_ALR_87013613
/nS_ALR_87013613
FMRP_RW_BUDGET
/nFMRP_RW_BUDGET
FMB_B01
FM6S
FMCIC
FMCIE
FM5S
FMW3
FMSC
FMSE
FMMEASURED
/nFMB_B01
/nFM6S
/nFMCIC
/nFMCIE
/nFM5S
/nFMW3
/nFMSC
/nFMSE
/nFMMEASURED
S_PLN_16000269
S_KI4_38000034
S_KI4_38000039
S_KI4_38000038
/nS_PLN_16000269
/nS_KI4_38000034
/nS_KI4_38000039
/nS_KI4_38000038
S_ALR_87012284
S_ALR_87012326
FB03
FS00
/nS_ALR_87012284
/nS_ALR_87012326
/nFB03
/nFS00
S_ALR_87012293
FBD3
FBD4
/nS_ALR_87012293
/nFBD3
/nFBD4
S_ALR_87012287
FS10N
FS10NA
S_ALR_87012277
/nS_ALR_87012287
/nFS10N
/nFS10NA
/nS_ALR_87012277
S_ALR_87012301
FAGLL03
/nS_ALR_87012301
/nFAGLL03
S_ALR_87012328
S_ALR_87012333
/nS_ALR_87012328
/nS_ALR_87012333
S_ALR_87012291
/nS_ALR_87012291
S_ALN_01000003
FMX3
GM_DISPLAY_BUDGET
GMGRANTD
GM_SETS_SPCLASS3
/nS_ALN_01000003
/nFMX3
/nGM_DISPLAY_BUDGET
/nGMGRANTD
/nGM_SETS_SPCLASS3
GMBDGTOVIEW
/nGMBDGTOVIEW
S_ALN_01000079
S_ALN_01000161
MIR4
/nS_ALN_01000079
/nS_ALN_01000161
/nMIR4
MIR5
/nMIR5
MIR6
MM03
ME03
S_ALR_87011979
S_ALR_87011981
/nMIR6
/nMM03
/nME03
/nS_ALR_87011979
/nS_ALR_87011981
MB52
/nMB52
MB51
MM60
/nMB51
/nMM60
MMBE
CJI3
CJ20N
ME23N
ME53N
/nMMBE
/nCJI3
/nCJ20N
/nME23N
/nME53N
ME13
MK03
/nME13
/nMK03
ME5A
/nME5A
ME2B
ME1P
/nME2B
/nME1P
ME2J
/nME2J
ME2M
/nME2M
ME2L
/nME2L
ME2K
/nME2K
FK10N
MB23
/nFK10N
/nMB23
MB25
/nMB25
Description
Display vendor changes by user, status, and
date
Display full vendor detail by individual
vendor
Display vendor master data
Display open due dates for vendor items
Display list of vendors with addresses
Display list of open, cleared, or all vendor line
items
Display transaction account balances by
vendor
Display balances by AP vendor
Display vendor balances in local currency
Display list of purchases in local currency
Display AP vendor line items
Display vendor master data
Display list of vendors with vendor details
Display balances by AR customer
Display list of customer balances in local
currency
AR customer
line with
items
Display list
of customers
customer
details
Display customer payment history
Display customer changes by user, status,
and date
Display customer master data
Display changes to AR customer master data
Display list of open, cleared, all customer line
items
Display asset balances by business area
Display asset balances by asset class
Display asset balances
Display asset balances by cost center
Explore all values for a fixed asset
Selects fixed asset to display, leads to AS23
Display master data detail for fixed assets
Display actual, planned, periods, variance,
and previous year balances by cost center
Display actual and plan posting by cost
center
Display actual and plan posting by cost
center and current reporting period
Display actuals, planned, and commitments
by cost center
Display actual cost line items for cost centers
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Click
Click
Yes
Yes
Yes
Yes
Click
No
No
No
Yes
Yes
Yes
Yes
Yes
No
No
No
Click
Click
Click
No
No
No
No
Yes
Cost Center
No
Click
Yes
No
No
No
No
No
No
No
Click
Yes
No
No
No
No
No
No
No
No
Click
Yes
Yes
No
No
Click
Yes
Yes
No
No
Click
No
No
No
Click
Yes
Yes
Yes
Yes
No
No
No
No
Grant
Grant, Sponsor, Validity Dates, Internal
Reference
Sponsor, Customer, Grant
Invoice Document Number
Document Number, Fiscal Year, Invoicing
Party, Posting Date, Reference
Document Number, Fiscal Year, Invoicing
Party, Posting Date, Reference, Document
Type
Material
Material, Plant
Cost Center
Asset Class
Material, Plant, Storage Location, Material
Type
Material, Storage Location, Movement Type,
Cost Center, WBS Element, Reservation
Material, Material Group
No
Yes
Yes
No
Click
No
Click
No
No
No
Yes
Yes
No
No
No
No
Yes
No
No
No
Click
Click
Click
No
No
Yes
Click
No
Yes
Yes
No
Click
Click
Click